Williams Heating Ltd 10071205 Plumbing and Heating Services false 1 April 2023 10071205 2023-04-01 2024-03-31 10071205 2023-03-31 10071205 2024-03-31 10071205 2022-04-01 2023-03-31 10071205 2022-03-31 10071205 2023-03-31 10071205 frs102-bus:FRS102 2023-04-01 2024-03-31 10071205 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10071205 frs102-bus:FullAccounts 2023-04-01 2024-03-31 10071205 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10071205 frs102-core:CurrentFinancialInstruments 2024-03-31 10071205 frs102-core:CurrentFinancialInstruments 2023-03-31 10071205 frs102-core:Non-currentFinancialInstruments 2024-03-31 10071205 frs102-core:Non-currentFinancialInstruments 2023-03-31 10071205 frs102-core:ShareCapital 2024-03-31 10071205 frs102-core:ShareCapital 2023-03-31 10071205 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10071205 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 10071205 frs102-bus:Director1 2023-04-01 2024-03-31 10071205 frs102-core:OtherPropertyPlantEquipment 2023-03-31 10071205 frs102-core:Vehicles 2023-03-31 10071205 frs102-core:PlantMachinery 2023-03-31 10071205 frs102-core:OtherPropertyPlantEquipment 2023-04-01 2024-03-31 10071205 frs102-core:Vehicles 2023-04-01 2024-03-31 10071205 frs102-core:PlantMachinery 2023-04-01 2024-03-31 10071205 frs102-core:OtherPropertyPlantEquipment 2024-03-31 10071205 frs102-core:Vehicles 2024-03-31 10071205 frs102-core:PlantMachinery 2024-03-31 10071205 frs102-core:OtherPropertyPlantEquipment 2023-03-31 10071205 frs102-core:Vehicles 2023-03-31 10071205 frs102-core:PlantMachinery 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10071205
Williams Heating Ltd
Unaudited Accounts
for the year ended
31 March 2024
Williams Heating Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 2,532 18,392
2,532 18,392
Current assets
Stocks 0 1,400
Debtors 6 58,671 18,872
Cash at bank and in hand 2,615 0
61,286 20,272
Creditors: amounts falling due within one year 7 (46,024) (16,351)
Net current assets / (liabilities) 15,262 3,921
Total assets less current liabilities 17,794 22,313
Creditors: amounts falling due after more than one year 8 (11,667) (21,667)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,127 646
Capital and reserves
Called up share capital 8 8
Profit and loss account 6,119 638
Shareholders' funds 6,127 646

Williams Heating Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Mr T Williams

Director


Approved by the board on 17 September 2024

Company Number: 10071205 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

25 Peterhouse Drive
Newmarket
Suffolk
CB8 8AT
England

Williams Heating Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 3,033 12,570

3. Taxation
2024 2023
£ £
UK Corporation Tax 6,883 1,709
Tax on profit/(loss) on ordinary activities 6,883 1,709

4. Employees
2024 2023
Average number of employees during the period 2 5

5. Tangible fixed assets
Other Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 April 2023 998 37,590 3,228 41,816
Disposals (0) (37,590) (0) (37,590)
At 31 March 2024 998 0 3,228 4,226
Depreciation
At 1 April 2023 0 21,730 1,694 23,424
On disposals (0) (21,730) (0) (21,730)
At 31 March 2024 0 0 1,694 1,694
Net book value
At 31 March 2024 998 0 1,534 2,532
At 31 March 2023 998 15,860 1,534 18,392

6. Debtors
2024 2023
£ £
Trade debtors 0 3,100
Amounts owed by group undertakings and participating interests 28,654 0
Other debtors 30,017 15,772
58,671 18,872

7. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 10,000 11,224
Trade creditors 1,200 1,200
Taxation & social security 6,883 3,927
Other creditors 27,941 0
46,024 16,351

8. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 11,667 21,667
11,667 21,667

9. Dividends
2024 2023
£ £
Total dividend payment 8,000 12,000

10. Borrowings
2024 2023
Creditors repayable in more than five years: £ £
Total 0 0