Arvor Heating and Electrical Ltd 12959036 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is plumbing and heating company. Digita Accounts Production Advanced 6.30.9574.0 true 12959036 2022-11-01 2023-10-31 12959036 2023-10-31 12959036 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12959036 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12959036 bus:Micro-entities 2022-11-01 2023-10-31 12959036 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12959036 bus:FullAccounts 2022-11-01 2023-10-31 12959036 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12959036 bus:RegisteredOffice 2022-11-01 2023-10-31 12959036 bus:Director1 2022-11-01 2023-10-31 12959036 bus:Director2 2022-11-01 2023-10-31 12959036 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12959036 countries:England 2022-11-01 2023-10-31 12959036 2021-11-01 2022-10-31 12959036 2022-10-31 12959036 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12959036 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12959036

Arvor Heating and Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Arvor Heating and Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arvor Heating and Electrical Ltd

Company Information

Directors

Mrs K S Jones

Mr Jones

Registered office

Pollard Farmhouse
Pollard Farm
Helston
Cornwall
TR13 0QG

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Arvor Heating and Electrical Ltd

(Registration number: 12959036)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

8,724

10,468

Current assets

28,715

45,718

Creditors: Amounts falling due within one year

(47,713)

(49,135)

Net current liabilities

(18,998)

(3,417)

Total assets less current liabilities

(10,274)

7,051

Creditors: Amounts falling due after more than one year

-

(1,495)

Accruals and deferred income

(1,400)

(1,400)

 

(11,674)

4,156

Capital and reserves

(11,674)

4,156

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pollard Farmhouse
Pollard Farm
Helston
Cornwall
TR13 0QG
England

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Arvor Heating and Electrical Ltd

(Registration number: 12959036)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mrs K S Jones
Director

.........................................
Mr Jones
Director