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Company Registration No. 12289357 (England and Wales)
Warm Homes Britain Ltd Unaudited accounts for the year ended 31 October 2023
Warm Homes Britain Ltd Unaudited accounts Contents
Page
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Warm Homes Britain Ltd Company Information for the year ended 31 October 2023
Director
Daniel Charles Taylor
Company Number
12289357 (England and Wales)
Registered Office
C/O Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF United Kingdom
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Warm Homes Britain Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,059 
14,450 
Current assets
Inventories
- 
21,369 
Debtors
133,748 
92,183 
Cash at bank and in hand
18,069 
16,085 
151,817 
129,637 
Creditors: amounts falling due within one year
(106,710)
(87,643)
Net current assets
45,107 
41,994 
Total assets less current liabilities
55,166 
56,444 
Creditors: amounts falling due after more than one year
(40,275)
(55,973)
Net assets
14,891 
471 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,791 
371 
Shareholders' funds
14,891 
471 
For the year ending 31 October 2023 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 23 September 2024 and were signed on its behalf by
Daniel Charles Taylor Director Company Registration No. 12289357
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Warm Homes Britain Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Warm Homes Britain Ltd is a private company, limited by shares, registered in England and Wales, registration number 12289357. The registered office is C/O Fortis Accountancy Services Limited, 13T Queensway House, Queensway, Middlesbrough, TS3 8TF, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
9,789 
12,164 
21,953 
At 31 October 2023
9,789 
12,164 
21,953 
Depreciation
At 1 November 2022
3,654 
3,849 
7,503 
Charge for the year
1,958 
2,433 
4,391 
At 31 October 2023
5,612 
6,282 
11,894 
Net book value
At 31 October 2023
4,177 
5,882 
10,059 
At 31 October 2022
6,135 
8,315 
14,450 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(23,960)
3,590 
Other debtors
157,708 
88,593 
133,748 
92,183 
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Warm Homes Britain Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
6,066 
Taxes and social security
107,335 
114,147 
Other creditors
- 
242 
Loans from directors
(625)
(33,652)
Accruals
- 
840 
106,710 
87,643 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,275 
55,973 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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