Company Registration No. 09589285 (England and Wales)
A W Heating Installations Limited
Unaudited accounts
for the year ended 31 May 2023
A W Heating Installations Limited
Company Information
for the year ended 31 May 2023
Company Number
09589285 (England and Wales)
Registered Office
3 Westend
Dursley
Gloucestershire
GL11 6JD
Accountants
Business Support Services (Gloucestershire) Limited
42 Leaside Close
Cam
Gloucestershire
GL11 5SH
A W Heating Installations Limited
Statement of financial position
as at 31 May 2023
Tangible assets
1,287
2,341
Cash at bank and in hand
9,071
17,209
Creditors: amounts falling due within one year
(5,673)
(9,520)
Net current assets
3,963
8,066
Total assets less current liabilities
5,250
10,407
Creditors: amounts falling due after more than one year
-
(3,500)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
5,004
6,271
Shareholders' funds
5,005
6,272
For the year ending 31 May 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 17 October 2023 and were signed on its behalf by
G Allen
Director
Company Registration No. 09589285
A W Heating Installations Limited
Notes to the Accounts
for the year ended 31 May 2023
A W Heating Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 09589285. The registered office is 3 Westend, Dursley, Gloucestershire, GL11 6JD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
A W Heating Installations Limited
Notes to the Accounts
for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
500
-
Trade creditors
3,016
7,871
Taxes and social security
2,157
1,649
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).