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Company Registration No. 4711535 (England and Wales)
S & H HEATING LIMITED Unaudited accounts for the year ended 31 March 2024
S & H HEATING LIMITED Unaudited accounts Contents
Page
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S & H HEATING LIMITED Company Information for the year ended 31 March 2024
Directors
Raymond Arthur HALL Steven O'DONOGHUE
Secretary
Vera Audrey HALL
Company Number
4711535 (England and Wales)
Registered Office
47A WEST AVENUE PINNER MIDDLESEX HA5 5DA
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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S & H HEATING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,224 
3,735 
Creditors: amounts falling due within one year
(2,112)
(3,540)
Net current assets
112 
195 
Net assets
112 
195 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
106 
189 
Shareholders' funds
112 
195 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Raymond Arthur HALL Director Company Registration No. 4711535
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S & H HEATING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S & H HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4711535. The registered office is 47A WEST AVENUE, PINNER, MIDDLESEX, HA5 5DA.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
563 
Other creditors
350 
350 
Loans from directors
1,762 
1,727 
Accruals
- 
900 
2,112 
3,540 
5
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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