2023-04-01 07956823 2024-03-31 07956823 2023-04-01 2024-03-31 07956823 2023-03-31 07956823 2022-04-01 2023-03-31 07956823 uk-core:WithinOneYear 2023-03-31 07956823 uk-core:WithinOneYear 2024-03-31 07956823 uk-core:AfterOneYear 2023-03-31 07956823 uk-core:AfterOneYear 2024-03-31 07956823 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 07956823 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07956823 uk-bus:Micro-entities 2023-04-01 2024-03-31 07956823 uk-bus:FullAccounts 2023-04-01 2024-03-31 07956823 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Ryan & Co Heating Limited
Registered Number:07956823
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Ryan & Co Heating Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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07956823
Registered Number :
As at 31 March 2024
Ryan & Co Heating Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,098
1,372
Fixed assets
67,675
63,145
Current assets
Creditors: amounts falling due
within one year
(37,248)
(43,217)
25,897
24,458
Net current assets
Total assets less current liabilities
25,556
27,269
Creditors: amounts falling due
after more than one year
(24,801)
(21,028)
4,528
Net assets
2,468
4,528
2,468
Capital and reserves
Notes to the Accounts
Statutory Information
Ryan & Co Heating Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07956823.
Registered address:
17A Broadfield
High Roding
Dunmow
CM6 1NY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £9,940 (2023:£9,940)
These were repayable on demand.
2. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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07956823
Registered Number :
For the year ended 31 March 2024
Ryan & Co Heating Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Patrick Ryan Director
These financial statements were approved and authorised for issue by the Board on 17 August 2024 and were signed by:
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