HOTNCOLD HEATING AND PLUMBING LTD

Company Registration Number:
11884970 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HOTNCOLD HEATING AND PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOTNCOLD HEATING AND PLUMBING LTD

Company Information

for the Period Ended 31 March 2023




Director: Mr R J Lefever
Secretary: Mrs L Lefever
Registered office: 4
Westfield Close
Five Ashes
Mayfield
GBR
TN20 6LA
Company Registration Number: 11884970 (England and Wales)

HOTNCOLD HEATING AND PLUMBING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,283 1,900
Total fixed assets: 14,283 1,900
Current assets
Stocks: 3,000 5,000
Debtors: 21,681 19,499
Cash at bank and in hand: 12,036 18,374
Total current assets: 36,717 42,873
Creditors: amounts falling due within one year: ( 25,650 ) ( 24,618 )
Net current assets (liabilities): 11,067 18,255
Total assets less current liabilities: 25,350 20,155
Creditors: amounts falling due after more than one year: ( 24,675 ) ( 19,911 )
Total net assets (liabilities): 675 244

The notes form part of these financial statements

HOTNCOLD HEATING AND PLUMBING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 575 144
Shareholders funds: 675 244

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Mr R J Lefever
Status: Director

The notes form part of these financial statements

HOTNCOLD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOTNCOLD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HOTNCOLD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HOTNCOLD HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 4,500
Additions 17,144
Disposals -
Revaluations -
Transfers -
At 31 March 2023 21,644
Depreciation
At 01 April 2022 2,600
Charge for year 4,761
On disposals -
Other adjustments -
At 31 March 2023 7,361
Net book value
At 31 March 2023 14,283
At 31 March 2022 1,900