1 August 2023 false No description of principal activity Taxfiler 2024.5 12771626business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127716262023-07-31 127716262023-08-012024-07-31 12771626business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12771626business:FilletedAccounts2023-08-012024-07-31 127716262024-07-31 12771626business:Director12023-08-012024-07-31 12771626business:Director22023-08-012024-07-31 12771626business:RegisteredOffice2023-08-012024-07-31 127716262023-07-31 12771626core:WithinOneYear2024-07-31 12771626core:WithinOneYear2023-07-31 12771626core:AfterOneYear2024-07-31 12771626core:AfterOneYear2023-07-31 12771626countries:EnglandWales2023-08-012024-07-31 127716262022-08-012023-07-31 12771626business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12771626 (England and Wales)
HEATING & ELECTRICAL NEEDS LTD Unaudited accounts for the year ended 31 July 2024
HEATING & ELECTRICAL NEEDS LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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HEATING & ELECTRICAL NEEDS LTD Company Information for the year ended 31 July 2024
Directors
Gillian Charlotte Need Stephen William Need
Company Number
12771626 (England and Wales)
Registered Office
3 CONNAUGHT HOUSE RIVERSIDE BUSINESS PAR BENARTH ROAD CONWY LL32 8UB WALES
Accountants
Keep Accounting Okeford Close Tring Herts HP234AJ
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HEATING & ELECTRICAL NEEDS LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
15,899 
14,400 
Current assets
4,790 
6,673 
Creditors: amounts falling due within one year
(3,690)
(3,470)
Net current assets
1,100 
3,203 
Total assets less current liabilities
16,999 
17,603 
Creditors: amounts falling due after more than one year
(18,300)
(17,531)
Accruals and deferred income
(80)
(62)
(Net liabilities)/net assets
(1,381)
10 
Capital and reserves
(1,381)
10 
NOTES TO THE ACCOUNTS
1 Statutory information
HEATING & ELECTRICAL NEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12771626. The registered office is 3 CONNAUGHT HOUSE RIVERSIDE BUSINESS PAR, BENARTH ROAD, CONWY, LL32 8UB, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
Gillian Charlotte Need Director Company Registration No. 12771626
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