Home Heating Installations Ltd SC725460 false 8 March 2022 SC725460 2022-03-08 2023-03-31 SC725460 2022-03-07 SC725460 2023-03-31 SC725460 frs102-bus:FRS102 2022-03-08 2023-03-31 SC725460 frs102-bus:PrivateLimitedCompanyLtd 2022-03-08 2023-03-31 SC725460 frs102-bus:FullAccounts 2022-03-08 2023-03-31 SC725460 frs102-bus:AuditExemptWithAccountantsReport 2022-03-08 2023-03-31 SC725460 frs102-core:CurrentFinancialInstruments 2023-03-31 SC725460 frs102-core:ShareCapital 2023-03-31 SC725460 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC725460 frs102-bus:Director1 2022-03-08 2023-03-31 SC725460 frs102-core:ComputerEquipment 2022-03-08 2023-03-31 SC725460 frs102-core:ComputerEquipment 2023-03-31 SC725460 frs102-bus:OrdinaryShareClass1 2023-03-31 SC725460 frs102-bus:OrdinaryShareClass1 2022-03-08 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC725460
Home Heating Installations Ltd
Unaudited Accounts
for the period
8 March 2022 to 31 March 2023
Home Heating Installations Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
Fixed assets
Tangible assets 4 368
368
Current assets
Debtors 5 7,129
Cash at bank and in hand 19,670
26,799
Creditors: amounts falling due within one year 6 (10,804)
Net current assets / (liabilities) 15,995
Total assets less current liabilities 16,363
Provisions for liabilities (0)
Total net assets (liabilities) 16,363
Capital and reserves
Called up share capital 7 10
Profit and loss account 16,353
Shareholders' funds 16,363

Home Heating Installations Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period 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.

Signed on behalf of the board of directors

...............................

Mr R O'Kane

Director


Approved by the board on 25 August 2023

Company Number: SC725460 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/o Premier Accounting 9b Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

Home Heating Installations Ltd
Notes to the Accounts
for the period 8 March 2022 to 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023
£
Directors' remuneration 7,287

3. Employees
2023
Average number of employees during the period 2

4. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 417 417
At 31 March 2023 417 417
Depreciation
Charge for the period 49 49
At 31 March 2023 49 49
Net book value
At 31 March 2023 368 368
At 7 March 2022 0 0

5. Debtors
2023
£
Trade debtors 7,109
Other debtors 20
7,129

6. Creditors: amounts falling due within one year
2023
£
Taxation & social security 8,230
Other creditors 2,574
10,804

7. Share capital
2023
£
Allotted, called up and fully paid:
10 Ordinary shares of £1.00 each 10
10

8. Dividends
2023
£
Total dividend payment 2,000

9. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr RAYMOND O'KANE. The relationship between the parties is Director. At the balance sheet date the company owed the related party £1,923.


Controlling party
Raymond O' Kane is the ultimate controlling party.