Registered number
13324568
Wollaton Heating Ltd
Filleted Accounts
30 April 2024
Wollaton Heating Ltd
Registered number: 13324568
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,172 21,052
Current assets
Debtors 4 3,225 5,963
Cash at bank and in hand 11,917 34,650
15,142 40,613
Creditors: amounts falling due within one year 5 (6,399) (38,068)
Net current assets 8,743 2,545
Total assets less current liabilities 23,915 23,597
Creditors: amounts falling due after more than one year 6 (14,281) (20,729)
Net assets 9,634 2,868
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,632 2,866
Shareholders' funds 9,634 2,868
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Thornley
Director
Approved by the board on 24 July 2024
Wollaton Heating Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Motor vehicles over 4 years
Computer Equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer Equipment Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 May 2023 - 4,224 30,174 34,398
Additions 2,806 799 - 3,605
At 30 April 2024 2,806 5,023 30,174 38,003
Depreciation
At 1 May 2023 - 1,403 11,943 13,346
Charge for the year 935 1,007 7,543 9,485
At 30 April 2024 935 2,410 19,486 22,831
Net book value
At 30 April 2024 1,871 2,613 10,688 15,172
At 30 April 2023 - 2,821 18,231 21,052
4 Debtors 2024 2023
£ £
Trade debtors 2,415 5,085
Other debtors 810 878
3,225 5,963
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 224 7,723
Other creditors 6,175 30,345
6,399 38,068
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 14,281 20,729
7 Other information
Wollaton Heating Ltd is a private company limited by shares and incorporated in England. Its registered office is:
159 Charlbury Road
Wollaton
Nottingham
NG8 1NE
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