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
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
Warm Homes Britain Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
10,059
14,450
Cash at bank and in hand
18,069
16,085
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)
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
Warm Homes Britain Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
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
At 31 October 2023
4,177
5,882
10,059
At 31 October 2022
6,135
8,315
14,450
Amounts falling due within one year
Other debtors
157,708
88,593
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
Taxes and social security
107,335
114,147
Loans from directors
(625)
(33,652)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).