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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
Director
G Allen
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
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A W Heating Installations Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,287 
2,341 
Current assets
Debtors
565 
377 
Cash at bank and in hand
9,071 
17,209 
9,636 
17,586 
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
Deferred tax
(245)
(635)
Net assets
5,005 
6,272 
Capital and reserves
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
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A W Heating Installations Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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 taxation
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.
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A W Heating Installations Limited Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
11,994 
Disposals
(269)
At 31 May 2023
11,725 
Depreciation
At 1 June 2022
9,653 
Charge for the year
1,054 
On disposals
(269)
At 31 May 2023
10,438 
Net book value
At 31 May 2023
1,287 
At 31 May 2022
2,341 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
565 
220 
Trade debtors
- 
157 
565 
377 
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 
5,673 
9,520 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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