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Company Registration No. 8762614 (England and Wales)
ULTIMATE HEATING AND SEAMLESS LIMITED Unaudited accounts for the year ended 30 November 2023
ULTIMATE HEATING AND SEAMLESS LIMITED Unaudited accounts Contents
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ULTIMATE HEATING AND SEAMLESS LIMITED Company Information for the year ended 30 November 2023
Director
Dale Roberts
Company Number
8762614 (England and Wales)
Registered Office
Dalton House 35 Chester Street Wrexham LL13 8AH UNITED KINGDOM
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
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ULTIMATE HEATING AND SEAMLESS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,287 
107,287 
Current assets
Debtors
27,591 
20,413 
Cash at bank and in hand
48,206 
50,994 
75,797 
71,407 
Creditors: amounts falling due within one year
(5,330)
(13,585)
Net current assets
70,467 
57,822 
Net assets
177,754 
165,109 
Capital and reserves
Profit and loss account
177,754 
165,109 
Shareholders' funds
177,754 
165,109 
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 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 26 August 2024 and were signed on its behalf by
Dale Roberts Director Company Registration No. 8762614
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ULTIMATE HEATING AND SEAMLESS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ULTIMATE HEATING AND SEAMLESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8762614. The registered office is Dalton House, 35 Chester Street, Wrexham, LL13 8AH, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
107,287 
At 30 November 2023
107,287 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
107,287 
At 30 November 2022
107,287 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
25,000 
16,614 
Accrued income and prepayments
- 
1,208 
Other debtors
2,591 
2,591 
27,591 
20,413 
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ULTIMATE HEATING AND SEAMLESS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,330 
12,085 
Accruals
- 
1,500 
5,330 
13,585 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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