Company Registration No. 08083637 (England and Wales)
Harmer Heating Ltd
Unaudited accounts
for the year ended 31 March 2024
Harmer Heating Ltd
Unaudited accounts
Contents
Harmer Heating Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr Elton Thomas Alexander Montgomery
Mrs Louise Montgomery
Company Number
08083637 (England and Wales)
Registered Office
3 OTTERHAM QUAY LANE
RAINHAM
GILLINGHAM
KENT
ME8 8LL
ENGLAND
Accountants
Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Harmer Heating Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
10,000
10,000
Cash at bank and in hand
3,872
5,041
Creditors: amounts falling due within one year
(1,379)
(2,837)
Net current assets
2,493
2,204
Called up share capital
100
100
Profit and loss account
12,393
12,104
Shareholders' funds
12,493
12,204
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 30 September 2024 and were signed on its behalf by
Mr Elton Thomas Alexander Montgomery
Director
Company Registration No. 08083637
Harmer Heating Ltd
Notes to the Accounts
for the year ended 31 March 2024
Harmer Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08083637. The registered office is 3 OTTERHAM QUAY LANE, RAINHAM, GILLINGHAM, KENT, ME8 8LL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of Nil years.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,379
2,837
Harmer Heating Ltd
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).