PV GAS&HEATING LTD

Company Registration Number:
SC614611 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PV GAS&HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PV GAS&HEATING LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 33,323 26,961
Total fixed assets: 33,323 26,961
Current assets
Debtors:   20,019 11,091
Cash at bank and in hand: 3,778 0
Total current assets: 23,797 11,091
Creditors: amounts falling due within one year: 4 (400) (6,988)
Net current assets (liabilities): 23,397 4,103
Total assets less current liabilities: 56,720 31,064
Creditors: amounts falling due after more than one year: 5 (100,680) (74,570)
Total net assets (liabilities): (43,960) (43,506)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (43,961) (43,507)
Shareholders funds: (43,960) (43,506)

The notes form part of these financial statements

PV GAS&HEATING LTD

Balance sheet statements

For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Patrick Vaughan
Status: Director

The notes form part of these financial statements

PV GAS&HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided on fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:Motor vehicles - 25% per annum on a reducing balance basisOffice equipment - 15% per annum on a reducing balance basis

PV GAS&HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PV GAS&HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 55,144
Additions 16,624
Disposals (4,624)
At 30 November 2023 67,144
Depreciation
At 01 December 2022 28,183
Charge for year 5,638
At 30 November 2023 33,821
Net book value
At 30 November 2023 33,323
At 30 November 2022 26,961

PV GAS&HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Accruals and deferred income £400

PV GAS&HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

Other creditors £100,680