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REGISTERED NUMBER: 13184907 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Connected Heating Solutions Ltd

Connected Heating Solutions Ltd (Registered number: 13184907)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Connected Heating Solutions Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: S J Walker
S Walker





REGISTERED OFFICE: 160 Broadwater Crescent
Stevenage
Hertfordshire
SG2 8EP





REGISTERED NUMBER: 13184907 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Connected Heating Solutions Ltd (Registered number: 13184907)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,884 2,107

CURRENT ASSETS
Debtors 5 318 2,354
Cash at bank 401 3,930
719 6,284
CREDITORS
Amounts falling due within one year 6 12,855 6,365
NET CURRENT LIABILITIES (12,136 ) (81 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

748

2,026

PROVISIONS FOR LIABILITIES 7 734 46
NET ASSETS 14 1,980

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 13 1,979
SHAREHOLDERS' FUNDS 14 1,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Connected Heating Solutions Ltd (Registered number: 13184907)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





S J Walker - Director


Connected Heating Solutions Ltd (Registered number: 13184907)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Connected Heating Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Connected Heating Solutions Ltd (Registered number: 13184907)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 2,382 - 300 2,682
Additions 1,069 10,500 - 11,569
At 28 February 2023 3,451 10,500 300 14,251
DEPRECIATION
At 1 March 2022 476 - 99 575
Charge for year 595 131 66 792
At 28 February 2023 1,071 131 165 1,367
NET BOOK VALUE
At 28 February 2023 2,380 10,369 135 12,884
At 28 February 2022 1,906 - 201 2,107

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 2,354
Other debtors 318 -
318 2,354

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 3,490 109
Taxation and social security 6,533 4,759
Other creditors 2,832 1,497
12,855 6,365

7. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 734 46

Connected Heating Solutions Ltd (Registered number: 13184907)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 March 2022 46
Charge to Income Statement during year 688
Balance at 28 February 2023 734

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 March 2022 1,979
Profit for the year 10,259
Dividends (12,225 )
At 28 February 2023 13

10. ULTIMATE CONTROLLING PARTY

The controlling party is S J Walker.