1 March 2023 false No description of principal activity Taxfiler 2024.6 10640922business:PrivateLimitedCompanyLtd2023-03-012024-02-28 106409222023-02-28 106409222023-03-012024-02-28 10640922business:AuditExemptWithAccountantsReport2023-03-012024-02-28 10640922business:FilletedAccounts2023-03-012024-02-28 106409222024-02-28 10640922business:Director12023-03-012024-02-28 10640922business:RegisteredOffice2023-03-012024-02-28 106409222023-02-28 10640922core:WithinOneYear2024-02-28 10640922core:WithinOneYear2023-02-28 10640922core:AfterOneYear2024-02-28 10640922core:AfterOneYear2023-02-28 10640922core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 10640922core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10640922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10640922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10640922core:PreviouslyStatedAmount2024-02-28 10640922core:PreviouslyStatedAmount2023-02-28 10640922business:SmallEntities2023-03-012024-02-28 10640922countries:EnglandWales2023-03-012024-02-28 10640922core:MotorVehicles2023-03-012024-02-28 10640922core:MotorVehicles2023-02-28 10640922core:MotorVehicles2024-02-28 106409222022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
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B C Heating Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Daniel Chappell
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
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B C Heating Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,260 
15,885 
Current assets
Inventories
825 
875 
Debtors
5,072 
1,986 
Cash at bank and in hand
20,974 
35,520 
26,871 
38,381 
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)
Net assets
21,998 
16,896 
Capital and reserves
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
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B C Heating Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
30,500 
At 28 February 2024
30,500 
Depreciation
At 1 March 2023
14,615 
Charge for the period
7,625 
At 28 February 2024
22,240 
Net book value
At 28 February 2024
8,260 
At 28 February 2023
15,885 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,072 
1,986 
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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 
9,081 
8,100 
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).
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