Company Registration No. 11421154 (England and Wales)
HEATING AND VENTILATION UK LTD
Unaudited accounts
for the year ended 30 June 2024
HEATING AND VENTILATION UK LTD
Unaudited accounts
Contents
HEATING AND VENTILATION UK LTD
Company Information
for the year ended 30 June 2024
Director
DALE ANTHONY ELLIS
Company Number
11421154 (England and Wales)
Registered Office
19 SHAY CRESCENT
BRADFORD
WEST YORKSHIRE
BD9 5PW
HEATING AND VENTILATION UK LTD
Statement of financial position
as at 30 June 2024
Tangible assets
5,493
6,162
Cash at bank and in hand
2,119
6,491
Creditors: amounts falling due within one year
(3,308)
(3,878)
Net current assets
3,447
7,533
Total assets less current liabilities
8,940
13,695
Creditors: amounts falling due after more than one year
(6,000)
(9,000)
Called up share capital
1
1
Profit and loss account
2,939
4,694
Shareholders' funds
2,940
4,695
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
DALE ANTHONY ELLIS
Director
Company Registration No. 11421154
HEATING AND VENTILATION UK LTD
Notes to the Accounts
for the year ended 30 June 2024
HEATING AND VENTILATION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11421154. The registered office is 19 SHAY CRESCENT, BRADFORD, WEST YORKSHIRE, BD9 5PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
5,660
6,300
415
12,375
At 30 June 2024
6,218
6,300
415
12,933
At 1 July 2023
3,270
2,763
180
6,213
Charge for the year
543
637
47
1,227
At 30 June 2024
3,813
3,400
227
7,440
At 30 June 2024
2,405
2,900
188
5,493
At 30 June 2023
2,390
3,537
235
6,162
HEATING AND VENTILATION UK LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,308
3,504
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).