Company Registration No. 09880654 (England and Wales)
Efficient Heating Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Efficient Heating Services Ltd
Unaudited accounts
Contents
Efficient Heating Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
09880654 (England and Wales)
Registered Office
19 Caraway Drive
Swindon
Wiltshire
SN2 2RH
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Efficient Heating Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
11,912
15,705
Cash at bank and in hand
33,945
20,187
Creditors: amounts falling due within one year
(22,380)
(14,985)
Net current assets
17,056
7,360
Total assets less current liabilities
28,968
23,065
Creditors: amounts falling due after more than one year
(10,425)
(13,797)
Called up share capital
100
100
Profit and loss account
18,443
9,168
Shareholders' funds
18,543
9,268
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 director acknowledges his 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Mr Chris Ejsmont
Director
Company Registration No. 09880654
Efficient Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Efficient Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09880654. The registered office is 19 Caraway Drive, Swindon, Wiltshire, SN2 2RH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
27,713
27,713
At 31 March 2024
142
27,713
27,855
At 1 April 2023
-
12,008
12,008
Charge for the year
9
3,926
3,935
At 31 March 2024
9
15,934
15,943
At 31 March 2024
133
11,779
11,912
At 31 March 2023
-
15,705
15,705
Efficient Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,606
2,210
Taxes and social security
8,018
5,740
Other creditors
4,959
2,925
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,425
13,797
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).