Company Registration No. 10640922 (England and Wales)
B C Heating Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
B C Heating Ltd
Unaudited accounts
Contents
B C Heating Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
10640922 (England and Wales)
Registered Office
1 Coopers Wood
London Road
Handcross
West Sussex
RH17 6HD
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
B C Heating Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
8,260
15,885
Cash at bank and in hand
20,974
35,520
Creditors: amounts falling due within one year
(9,081)
(8,100)
Net current assets
17,790
30,281
Total assets less current liabilities
26,050
46,166
Creditors: amounts falling due after more than one year
(4,052)
(29,270)
Called up share capital
2
2
Profit and loss account
21,996
16,894
Shareholders' funds
21,998
16,896
For the period ending 28 February 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 20 November 2024 and were signed on its behalf by
Daniel Chappell
Director
Company Registration No. 10640922
B C Heating Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
B C Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10640922. The registered office is 1 Coopers Wood, London Road, Handcross, West Sussex, RH17 6HD.
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 period, 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 ã 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% straight line
4
Tangible fixed assets
Motor vehicles
At 28 February 2024
30,500
Charge for the period
7,625
At 28 February 2024
22,240
At 28 February 2023
15,885
Amounts falling due within one year
B C Heating Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,875
1,695
Taxes and social security
7,206
6,405
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,052
29,270
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).