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REGISTERED NUMBER: 07305944 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2022 to 5 April 2023

for

A B R Heating Services Limited

A B R Heating Services Limited (Registered number: 07305944)






Contents of the Financial Statements
for the Period 1 March 2022 to 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A B R Heating Services Limited

Company Information
for the Period 1 March 2022 to 5 April 2023







DIRECTOR: N B Ward





REGISTERED OFFICE: 19 Beech Avenue
Sidcup
Kent
DA15 8NH





REGISTERED NUMBER: 07305944 (England and Wales)





ACCOUNTANTS: A Star Accountancy Limited
Chartered Certified Accountants
19 Beech Avenue
Sidcup
Kent
DA15 8NH

A B R Heating Services Limited (Registered number: 07305944)

Balance Sheet
5 April 2023

5.4.23 28.2.22
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 193

CURRENT ASSETS
Debtors 5 255 567
Cash at bank 6,327 10,557
6,582 11,124
CREDITORS
Amounts falling due within one year 6 4,924 9,008
NET CURRENT ASSETS 1,658 2,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,658

2,309

PROVISIONS FOR LIABILITIES - 37
NET ASSETS 1,658 2,272

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 1 1
Retained earnings 1,656 2,270
SHAREHOLDERS' FUNDS 1,658 2,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A B R Heating Services Limited (Registered number: 07305944)

Balance Sheet - continued
5 April 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 director and authorised for issue on 5 April 2024 and were signed by:





N B Ward - Director


A B R Heating Services Limited (Registered number: 07305944)

Notes to the Financial Statements
for the Period 1 March 2022 to 5 April 2023

1. STATUTORY INFORMATION

A B R Heating Services Limited 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 etc - 33% on cost and 25% on cost

Taxation
Taxation for the period 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 period 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 period was 1 (2022 - 2 ) .

A B R Heating Services Limited (Registered number: 07305944)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 5 April 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 March 2022 1,772 1,887 3,659
Disposals (1,772 ) (1,887 ) (3,659 )
At 5 April 2023 - - -
DEPRECIATION
At 1 March 2022 1,772 1,694 3,466
Eliminated on disposal (1,772 ) (1,694 ) (3,466 )
At 5 April 2023 - - -
NET BOOK VALUE
At 5 April 2023 - - -
At 28 February 2022 - 193 193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 28.2.22
as restated
£ £
Trade debtors - 313
Other debtors 255 254
255 567

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 28.2.22
as restated
£ £
Trade creditors 182 180
Taxation and social security - 390
Other creditors 4,742 8,438
4,924 9,008

7. ULTIMATE CONTROLLING PARTY

The controlling party is N B Ward.

The ultimate controlling party is N B Ward.

From 31/3/2021 both directors held 50% of shared ownership & voting rights, but with effect from 1/7/2022 prior to the date of approval & signing of these accounts, 100% shareholding was transfer to N B Ward, who became the sole director shareholder from that date.
.

8. CESSATION OF TRADING

The company ceased trading 5/4/2023