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Company Registration No. 11046963 (England and Wales)
Eco Glow Heating & Plumbing Limited Unaudited accounts for the year ended 30 November 2023
Eco Glow Heating & Plumbing Limited Unaudited accounts Contents
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Eco Glow Heating & Plumbing Limited Company Information for the year ended 30 November 2023
Directors
Adam Fleming Tony Haughney
Company Number
11046963 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Middlesex TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Eco Glow Heating & Plumbing Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,659 
73,269 
Current assets
Debtors
226,205 
139,670 
Cash at bank and in hand
87,435 
278,293 
313,640 
417,963 
Creditors: amounts falling due within one year
(65,975)
(48,075)
Net current assets
247,665 
369,888 
Total assets less current liabilities
312,324 
443,157 
Creditors: amounts falling due after more than one year
(102,638)
(170,084)
Provisions for liabilities
Deferred tax
(12,991)
(13,921)
Net assets
196,695 
259,152 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
196,595 
259,052 
Shareholders' funds
196,695 
259,152 
For the year ending 30 November 2023 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 25 August 2024 and were signed on its behalf by
Adam Fleming Director Company Registration No. 11046963
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Eco Glow Heating & Plumbing Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Eco Glow Heating & Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 11046963. The registered office is Unit 2 Beverley Court , 26 Elmtree Road, Middlesex, TW11 8ST.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
165,410 
3,826 
169,236 
Additions
27,515 
3,517 
31,032 
Disposals
(90,549)
- 
(90,549)
At 30 November 2023
102,376 
7,343 
109,719 
Depreciation
At 1 December 2022
95,010 
957 
95,967 
Charge for the year
37,806 
1,836 
39,642 
On disposals
(90,549)
- 
(90,549)
At 30 November 2023
42,267 
2,793 
45,060 
Net book value
At 30 November 2023
60,109 
4,550 
64,659 
At 30 November 2022
70,400 
2,869 
73,269 
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Eco Glow Heating & Plumbing Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
111,341 
116,058 
Accrued income and prepayments
4,833 
4,833 
116,174 
120,891 
Amounts falling due after more than one year
Other debtors
110,031 
18,779 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,534 
9,870 
VAT
(25,997)
(62,067)
Obligations under finance leases and hire purchase contracts
28,191 
- 
Trade creditors
3,981 
44,816 
Taxes and social security
42,481 
50,443 
Other creditors
5,985 
- 
Accruals
4,800 
5,013 
65,975 
48,075 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,582 
25,779 
Obligations under finance leases and hire purchase contracts
80,056 
- 
Trade creditors
- 
59,561 
Other creditors
- 
84,744 
102,638 
170,084 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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