Company Registration No. 07208321 (England and Wales)
Lava Heating Services Limited
Unaudited accounts
for the year ended 31 March 2024
Lava Heating Services Limited
Unaudited accounts
Contents
Lava Heating Services Limited
Company Information
for the year ended 31 March 2024
Directors
Ben Jeavons
Tara Jeavons
Company Number
07208321 (England and Wales)
Registered Office
226 FODEN ROAD
GREAT BARR
BIRMINGHAM
B42 2EJ
Accountants
PCH Management Accountancy Ltd
172 Curbar Road
Birmingham
West Midlands
B42 2AX
Lava Heating Services Limited
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(9,132)
(12,223)
Net current assets
7,109
1,208
Called up share capital
100
100
Profit and loss account
7,009
1,108
Shareholders' funds
7,109
1,208
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 directors acknowledge their 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 of Directors and authorised for issue on 2 November 2024 and were signed on its behalf by
Tara Jeavons
Director
Company Registration No. 07208321
Lava Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Lava Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07208321. The registered office is 226 FODEN ROAD, GREAT BARR, BIRMINGHAM, B42 2EJ.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,154
15,240
16,394
At 31 March 2024
1,154
15,240
16,394
At 1 April 2023
1,154
15,240
16,394
At 31 March 2024
1,154
15,240
16,394
Amounts falling due within one year
Other debtors
13,963
10,503
Lava Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,241
8,092
Taxes and social security
3,891
1,825
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).