Heartenoak Heating & Plumbing Solutions Limited 11811271 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is heating and plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 11811271 2023-04-01 2024-03-31 11811271 2024-03-31 11811271 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11811271 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11811271 1 2024-03-31 11811271 bus:Micro-entities 2023-04-01 2024-03-31 11811271 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11811271 bus:FullAccounts 2023-04-01 2024-03-31 11811271 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11811271 bus:RegisteredOffice 2023-04-01 2024-03-31 11811271 bus:Director1 2023-04-01 2024-03-31 11811271 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11811271 countries:EnglandWales 2023-04-01 2024-03-31 11811271 1 2023-04-01 2024-03-31 11811271 1 2023-03-31 11811271 2022-04-01 2023-03-31 11811271 2023-03-31 11811271 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11811271 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11811271 1 2023-03-31 11811271 1 2022-04-01 2023-03-31 11811271 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11811271

Heartenoak Heating & Plumbing Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Heartenoak Heating & Plumbing Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heartenoak Heating & Plumbing Solutions Limited

Company Information

Director

N J R Writer

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Heartenoak Heating & Plumbing Solutions Limited

(Registration number: 11811271)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,874

6,498

Current assets

48,170

53,715

Prepayments and accrued income

-

199

Creditors: Amounts falling due within one year

(20,372)

(25,050)

Net current assets

27,798

28,864

Total assets less current liabilities

32,672

35,362

Creditors: Amounts falling due after more than one year

(22,976)

(27,283)

Accruals and deferred income

(2,000)

(2,000)

 

7,696

6,079

Capital and reserves

7,696

6,079

1

General information

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

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

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 2 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Interest free loan repayable on demand

9,000

(5,312)

3,688

       
     

 

 

Heartenoak Heating & Plumbing Solutions Limited

(Registration number: 11811271)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions (continued)

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Interest free loan repayable on demand

20,000

(11,000)

9,000

       
     

 

For the financial 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.

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.

Approved and authorised by the director on 28 August 2024
 

N J R Writer
Director