1 April 2023 false No description of principal activity Taxfiler 2024.5 04940131business:PrivateLimitedCompanyLtd2023-04-012024-03-31 049401312023-03-31 049401312023-04-012024-03-31 04940131business:AuditExemptWithAccountantsReport2023-04-012024-03-31 04940131business:FilletedAccounts2023-04-012024-03-31 049401312024-03-31 04940131business:Director12023-04-012024-03-31 04940131business:RegisteredOffice2023-04-012024-03-31 049401312023-03-31 04940131core:WithinOneYear2024-03-31 04940131core:WithinOneYear2023-03-31 04940131core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04940131core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04940131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04940131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04940131core:PreviouslyStatedAmount2024-03-31 04940131core:PreviouslyStatedAmount2023-03-31 04940131business:SmallEntities2023-04-012024-03-31 04940131countries:EnglandWales2023-04-012024-03-31 04940131core:MotorVehicles2023-04-012024-03-31 04940131core:FurnitureFittings2023-04-012024-03-31 04940131core:ComputerEquipment2023-04-012024-03-31 04940131core:MotorVehicles2023-03-31 04940131core:ComputerEquipment2023-03-31 04940131core:MotorVehicles2024-03-31 04940131core:ComputerEquipment2024-03-31 04940131business:OrdinaryShareClass12023-04-012024-03-31 04940131business:OrdinaryShareClass12022-04-012023-03-31 049401312022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04940131 (England and Wales)
Les Austin Heating Limited Unaudited accounts for the year ended 31 March 2024
Les Austin Heating Limited Unaudited accounts Contents
Page
- 2 -
Les Austin Heating Limited Company Information for the year ended 31 March 2024
Director
Les Austin
Company Number
04940131 (England and Wales)
Registered Office
27 Lansdell Avenue Mitcham Surrey CR4 2JF
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Les Austin Heating Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,454 
8,208 
Creditors: amounts falling due within one year
(2,312)
(3,541)
Net current assets
6,142 
4,667 
Net assets
6,142 
4,667 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,042 
4,567 
Shareholders' funds
6,142 
4,667 
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 5 August 2024 and were signed on its behalf by
Les Austin Director Company Registration No. 04940131
- 4 -
Les Austin Heating Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Les Austin Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04940131. The registered office is 27 Lansdell Avenue, Mitcham, Surrey, CR4 2JF.
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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
13,682 
1,276 
14,958 
At 31 March 2024
13,682 
1,276 
14,958 
Depreciation
At 1 April 2023
13,682 
1,276 
14,958 
At 31 March 2024
13,682 
1,276 
14,958 
Net book value
At 31 March 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,462 
1,247 
Loans from directors
- 
1,444 
Accruals
850 
850 
2,312 
3,541 
- 5 -
Les Austin Heating Limited Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
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 1 (2023: 1).
- 6 -