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Company Registration No. 08479597 (England and Wales)
Pacific Heat (Southern) Limited Unaudited accounts for the year ended 30 April 2024
Pacific Heat (Southern) Limited Unaudited accounts Contents
Page
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Pacific Heat (Southern) Limited Company Information for the year ended 30 April 2024
Directors
Andrew Clemmit Michael Clemmit
Company Number
08479597 (England and Wales)
Registered Office
4 Woodside Eaton Bray Dunstable Beds LU6 2RQ United Kingdom
Accountants
S Johnson Accountancy Services 4 Woodside Eaton Bray Dunstable Beds LU6 2RQ
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Pacific Heat (Southern) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,271 
28,361 
Current assets
Inventories
1,000 
1,000 
Debtors
8,097 
11,163 
Cash at bank and in hand
198,452 
187,039 
207,549 
199,202 
Creditors: amounts falling due within one year
(102,144)
(108,841)
Net current assets
105,405 
90,361 
Total assets less current liabilities
126,676 
118,722 
Creditors: amounts falling due after more than one year
(6,357)
(13,291)
Net assets
120,319 
105,431 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
120,316 
105,428 
Shareholders' funds
120,319 
105,431 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Andrew Clemmit Director Company Registration No. 08479597
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Pacific Heat (Southern) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Pacific Heat (Southern) Limited is a private company, limited by shares, registered in England and Wales, registration number 08479597. The registered office is 4 Woodside, Eaton Bray, Dunstable, Beds, LU6 2RQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
9,120 
71,485 
80,605 
At 30 April 2024
9,120 
71,485 
80,605 
Depreciation
At 1 May 2023
8,435 
43,809 
52,244 
Charge for the year
171 
6,919 
7,090 
At 30 April 2024
8,606 
50,728 
59,334 
Net book value
At 30 April 2024
514 
20,757 
21,271 
At 30 April 2023
685 
27,676 
28,361 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,097 
11,163 
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Pacific Heat (Southern) Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,934 
6,934 
VAT
5,083 
5,731 
Trade creditors
6,090 
13,042 
Taxes and social security
34,369 
22,006 
Loans from directors
49,168 
60,615 
Accruals
500 
513 
102,144 
108,841 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,357 
13,291 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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