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Registered Number: 06925743
England and Wales

 

 

 

HOME HEATING SYSTEMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Mr Edward Weedon
Mrs Alice Weedon
Registered Number 06925743
Registered Office 229-231 Seaview Road
Wallasey
Wirral
CH45 4PD
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2023   2022
    £ £   £ £
Fixed assets   44,188      12,430 
Current assets 78,487      161,596   
Creditors: amount falling due within one year (28,421)     (63,987)  
Net current assets   50,066      97,609 
Total assets less current liabilities   94,254      110,039 
Creditors: amount falling due after more than one year   (30,000)     (40,000)
Net assets   64,254      70,039 
 

         
Capital and reserves   64,254      70,039 
 
NOTES TO THE ACCOUNTS

General Information
HOME HEATING SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 06925743, registration address 229-231 Seaview Road, Wallasey, Wirral, CH45 4PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 11 (2022 : 11).

3.

Advances and Credits



Mr E Weedon
During the year the directors entered into the following advances and credits with the company:

Mrs A Weedon
During the year the directors entered into the following advances and credits with the company:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr E Weedon(83)(15)(98)
Mrs A Weedon(96)(93)
-179-120000-191
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr E Weedon(314)231 (83)
Mrs A Weedon(522)426 (96)
-8366570000-179

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 November 2023 and were signed on its behalf by:


--------------------------------
Mr Edward Weedon
Director
2