ESSENTIAL HEATING SERVICES LIMITED

Company Registration Number:
13003130 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ESSENTIAL HEATING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESSENTIAL HEATING SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: James Donner
Antony Drewery
Registered office: 9
Brocklesby Close
Hessle
England
HU13 9HH
Company Registration Number: 13003130 (England and Wales)

ESSENTIAL HEATING SERVICES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
James Donner

The director(s) shown below resigned during the period
Antony Drewery
20 March 2023

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: James Donner
Status: Director

ESSENTIAL HEATING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 1,105 250
Cost of Materials ( 602 ) ( 225 )
Other charges ( 1,018 ) ( 1,207 )
Profit or (Loss) for Period ( 515 ) ( 1,182 )

ESSENTIAL HEATING SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 2
Current assets: 71 685
Creditors: amounts falling due within one year: ( 0 ) ( 260 )
Net current assets (liabilities): 71 425
Total assets less current liabilities: 72 427
Total net assets (liabilities): 72 427
Capital and reserves: 72 427

ESSENTIAL HEATING SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: James Donner
Status: Director

The notes form part of these financial statements

ESSENTIAL HEATING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ESSENTIAL HEATING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No