WELL - DONE HEATING LIMITED

Company Registration Number:
14259627 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 27 July 2022

End date: 31 July 2023

WELL - DONE HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WELL - DONE HEATING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Sergiu Popa
Registered office: 134
White Hart Lane
Romford
England
RM7 8LX
Company Registration Number: 14259627 (England and Wales)

WELL - DONE HEATING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
Sergiu Popa
27 July 2022

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Sergiu Popa
Status: Director

WELL - DONE HEATING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
Turnover 242,841
Cost of sales ( 102,362 )
Gross Profit or (Loss) 140,479
Administrative Expenses ( 111,532 )
Operating Profit or (Loss) 28,947
Profit or (Loss) Before Tax 28,947
Profit or (Loss) for Period 28,947

The notes form part of these financial statements

WELL - DONE HEATING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 21,500
Total fixed assets: 21,500
Current assets
Cash at bank and in hand: 7,447
Total current assets: 7,447
Net current assets (liabilities): 7,447
Total assets less current liabilities: 28,947
Total net assets (liabilities): 28,947

The notes form part of these financial statements

WELL - DONE HEATING LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 28,847
Shareholders funds: 28,947

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Sergiu Popa
Status: Director

The notes form part of these financial statements

WELL - DONE HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELL - DONE HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

WELL - DONE HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

WELL - DONE HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 21,500 21,500
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 21,500 21,500
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 July 2023 0 0
Net book value
At 31 July 2023 21,500 21,500