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Company Registration No. 13180432 (England and Wales)
Cardans Heating Ltd Unaudited accounts for the year ended 28 February 2023
Cardans Heating Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,723 
6,963 
Current assets
Debtors
7,227 
9,426 
Cash at bank and in hand
16,868 
2,382 
24,095 
11,808 
Creditors: amounts falling due within one year
(35,469)
(10,439)
Net current (liabilities)/assets
(11,374)
1,369 
Net assets
349 
8,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
348 
8,331 
Shareholders' funds
349 
8,332 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Daniel Jordan Director Company Registration No. 13180432
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Cardans Heating Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Cardans Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180432. The registered office is Unit 3, Ecotec House, Buttermilk Hall Farm, Baldock, Buntingford, SG9 9FH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
8,704 
- 
8,704 
Additions
5,000 
2,691 
7,691 
At 28 February 2023
13,704 
2,691 
16,395 
Depreciation
At 1 March 2022
1,741 
- 
1,741 
Charge for the year
2,393 
538 
2,931 
At 28 February 2023
4,134 
538 
4,672 
Net book value
At 28 February 2023
9,570 
2,153 
11,723 
At 28 February 2022
6,963 
- 
6,963 
- 3 -
Cardans Heating Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,554 
Other debtors
7,227 
5,872 
7,227 
9,426 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,686 
- 
Taxes and social security
20,783 
10,340 
Loans from directors
- 
99 
35,469 
10,439 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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