Spinks Heating Ltd 10560650 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is heating engineer. Digita Accounts Production Advanced 6.30.9574.0 true 10560650 2023-04-01 2024-03-31 10560650 2024-03-31 10560650 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10560650 bus:Micro-entities 2023-04-01 2024-03-31 10560650 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10560650 bus:FilletedAccounts 2023-04-01 2024-03-31 10560650 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10560650 bus:RegisteredOffice 2023-04-01 2024-03-31 10560650 bus:Director1 2023-04-01 2024-03-31 10560650 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10560650 countries:EnglandWales 2023-04-01 2024-03-31 10560650 2022-04-01 2023-03-31 10560650 2023-03-31 10560650 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10560650

Spinks Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Spinks Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spinks Heating Ltd

Company Information

Director

P Spinks

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Spinks Heating Ltd

(Registration number: 10560650)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,424

9,898

Current assets

12,155

29,509

Prepayments and accrued income

209

299

Creditors: Amounts falling due within one year

(17,624)

(32,142)

Net current liabilities

(5,260)

(2,334)

Total assets less current liabilities

2,164

7,564

Accruals and deferred income

(1,850)

(1,750)

 

314

5,814

Capital and reserves

314

5,814

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Spinks Heating Ltd

(Registration number: 10560650)
Balance Sheet as at 31 March 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2024
 

P Spinks
Director

   
     

For the financial 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.