Owl Heating Limited 06453553 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is plumbing and heating contractors. Digita Accounts Production Advanced 6.30.9574.0 true 06453553 2023-01-01 2023-12-31 06453553 2023-12-31 06453553 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06453553 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06453553 bus:Micro-entities 2023-01-01 2023-12-31 06453553 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06453553 bus:FilletedAccounts 2023-01-01 2023-12-31 06453553 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06453553 bus:RegisteredOffice 2023-01-01 2023-12-31 06453553 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 06453553 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06453553 countries:England 2023-01-01 2023-12-31 06453553 2022-01-01 2022-12-31 06453553 2022-12-31 06453553 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06453553 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06453553

Owl Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Owl Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Owl Heating Limited

Company Information

Director

Mr K L Jones

Company secretary

Mr K L Jones

Registered office

31 Brook Street
Wall Heath
Kingswinford
West Midlands
DY6 0JG

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants Ltd
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Owl Heating Limited

(Registration number: 06453553)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,224

9,630

Current assets

19,372

22,175

Creditors: Amounts falling due within one year

(10,412)

(10,511)

Net current assets

8,960

11,664

Total assets less current liabilities

16,184

21,294

Creditors: Amounts falling due after more than one year

(3,600)

(6,000)

Accruals and deferred income

(900)

(900)

 

11,684

14,394

Capital and reserves

11,684

14,394

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Brook Street
Wall Heath
Kingswinford
West Midlands
DY6 0JG

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Owl Heating Limited

(Registration number: 06453553)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr K L Jones
Company secretary and director