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REGISTERED NUMBER: 09880127 (England and Wales)














Financial Statements for the Year Ended 30 November 2023

for

Smart Sustainable Heating Ltd

Smart Sustainable Heating Ltd (Registered number: 09880127)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Smart Sustainable Heating Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr K Robinson
Mrs A Robinson





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 09880127 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

Smart Sustainable Heating Ltd (Registered number: 09880127)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 7,894 10,467

CURRENT ASSETS
Debtors 6 13,584 21,617
Cash at bank 4,285 28,228
17,869 49,845
CREDITORS
Amounts falling due within one year 7 7,204 29,606
NET CURRENT ASSETS 10,665 20,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,559

30,706

CREDITORS
Amounts falling due after more than one year 8 (10,295 ) (14,199 )

PROVISIONS FOR LIABILITIES (1,500 ) (1,989 )
NET ASSETS 6,764 14,518

CAPITAL AND RESERVES
Called up share capital 9 3 3
Retained earnings 10 6,761 14,515
SHAREHOLDERS' FUNDS 6,764 14,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Smart Sustainable Heating Ltd (Registered number: 09880127)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





Mr K Robinson - Director


Smart Sustainable Heating Ltd (Registered number: 09880127)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Smart Sustainable Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Smart Sustainable Heating Ltd (Registered number: 09880127)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022 17,970 300 18,270
Additions 125 - 125
At 30 November 2023 18,095 300 18,395
DEPRECIATION
At 1 December 2022 7,703 100 7,803
Charge for year 2,598 100 2,698
At 30 November 2023 10,301 200 10,501
NET BOOK VALUE
At 30 November 2023 7,794 100 7,894
At 30 November 2022 10,267 200 10,467

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 6,340 15,030
Other debtors 7,244 6,587
13,584 21,617

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 390 -
Taxation and social security 4,784 8,415
Other creditors 2,030 21,191
7,204 29,606

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 10,295 14,199

Smart Sustainable Heating Ltd (Registered number: 09880127)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
3 3

10. RESERVES
Retained
earnings
£   

At 1 December 2022 14,515
Profit for the year 2,246
Dividends (10,000 )
At 30 November 2023 6,761