Company Registration No. 14790536 (England and Wales)
Hughes Heating Ltd
Unaudited accounts
for the period from 10 April 2023 to 30 April 2024
Hughes Heating Ltd
Unaudited accounts
Contents
Hughes Heating Ltd
Company Information
for the period from 10 April 2023 to 30 April 2024
Company Number
14790536 (England and Wales)
Registered Office
39 Friesian Way
Kennington
Ashford
Kent
TN24 9LE
England
Accountants
Eco Accountancy Services Ltd
Suite 2074
Letraset Building
Wotton Road
TN23 6LN
Hughes Heating Ltd
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
Cash at bank and in hand
2,068
Creditors: amounts falling due within one year
(8,993)
Net current liabilities
(6,925)
Profit and loss account
(6,925)
Shareholders' funds
(6,924)
For the period 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Darryl Hughes
Director
Company Registration No. 14790536
Hughes Heating Ltd
Notes to the Accounts
for the period from 10 April 2023 to 30 April 2024
Hughes Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790536. The registered office is 39 Friesian Way, Kennington, Ashford, Kent, TN24 9LE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Loans from directors
8,993
5
Average number of employees
During the period the average number of employees was 0.