01 July 2023 30 June 2024 No principle activity is included 07674609 2023-07-01 07674609 2024-06-30 07674609 2023-07-01 2024-06-30 07674609 2023-06-30 07674609 2022-07-01 2023-06-30 07674609 uk-core:WithinOneYear 2024-06-30 07674609 uk-core:WithinOneYear 2023-06-30 07674609 uk-core:AfterOneYear 2024-06-30 07674609 uk-core:AfterOneYear 2023-06-30 07674609 uk-core:ShareCapital 2024-06-30 07674609 uk-core:ShareCapital 2023-06-30 07674609 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 07674609 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 07674609 uk-bus:Director1 2023-07-01 2024-06-30 07674609 uk-bus:FRS102 2023-07-01 2024-06-30 07674609 uk-bus:FullAccounts 2023-07-01 2024-06-30 07674609 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07674609 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HIGH EFFICIENCY HEATING (M/CR) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  HIGH EFFICIENCY HEATING (M/CR) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
  DIRECTORS
       
  D Schofield
  S Schofield
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd Imperial Hou Barcroft Street
Barcroft Street
Bury
BL9 5BT
England
       
       
  COMPANY REGISTERED NUMBER
       
  07674609
       
       
  BANKERS
       
  Royal Bank of Scotland
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial Hou Barcroft Street
Barcroft Street
Bury
BL9 5BT
England
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  HIGH EFFICIENCY HEATING (M/CR) LTD
  Company registered number: 07674609
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 76,963 61,965
  CURRENT ASSETS    
  Debtors   15,596 69,051
  Cash at bank and in hand   37,258 32,791
      52,854 101,842
  CREDITORS: Amounts falling due within one year   89,076 129,208
  NET CURRENT LIABILITIES   (36,222) (27,366)
  TOTAL ASSETS LESS CURRENT LIABILITIES   40,741 34,599
           
  CREDITORS: Amounts falling due after more than one year   (23,771) (9,062)
  NET ASSETS   £16,970 £25,537
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   16,968 25,535
  SHAREHOLDERS' FUNDS   £16,970 £25,537
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  Wages and salaries 49,010 51,241
  Pension costs 14,000 6,000
    £63,010 £57,241
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 2
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  HIGH EFFICIENCY HEATING (M/CR) LTD
  Company registered number: 07674609
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 12 August 2024
 
       
 
 
  D Schofield, Director
  page 3