5 December 2022 false No description of principal activity Taxfiler 2024.5 14522927business:PrivateLimitedCompanyLtd2022-12-052023-12-31 145229272022-12-04 145229272022-12-052023-12-31 14522927business:AuditExemptWithAccountantsReport2022-12-052023-12-31 14522927business:FilletedAccounts2022-12-052023-12-31 145229272023-12-31 14522927business:Director12022-12-052023-12-31 14522927business:RegisteredOffice2022-12-052023-12-31 14522927core:WithinOneYear2023-12-31 14522927core:AfterOneYear2023-12-31 14522927core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14522927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14522927core:PreviouslyStatedAmount2023-12-31 14522927business:SmallEntities2022-12-052023-12-31 14522927countries:EnglandWales2022-12-052023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14522927 (England and Wales)
Crowsfoot Heating Services Ltd Unaudited accounts for the period from 5 December 2022 to 31 December 2023
Crowsfoot Heating Services Ltd Unaudited accounts Contents
Page
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Crowsfoot Heating Services Ltd Company Information for the period from 5 December 2022 to 31 December 2023
Director
A J Corbett
Company Number
14522927 (England and Wales)
Registered Office
46 Gurnos Road Ystalyfera Swansea West Glamorgan SA9 2HY Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Crowsfoot Heating Services Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Inventories
250 
Cash at bank and in hand
3,642 
3,892 
Creditors: amounts falling due within one year
(475)
Net current assets
3,417 
Total assets less current liabilities
3,417 
Creditors: amounts falling due after more than one year
(3,588)
Net liabilities
(171)
Capital and reserves
Called up share capital
100 
Profit and loss account
(271)
Shareholders' funds
(171)
For the period ending 31 December 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 4 September 2024 and were signed on its behalf by
A J Corbett Director Company Registration No. 14522927
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Crowsfoot Heating Services Ltd Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
1
Statutory information
Crowsfoot Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14522927. The registered office is 46 Gurnos Road, Ystalyfera, Swansea, West Glamorgan, SA9 2HY, Wales.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
475 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
3,588 
6
Average number of employees
During the period the average number of employees was 1.
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