1 August 2023 false No description of principal activity Taxfiler 2024.6 09881445business:PrivateLimitedCompanyLtd2023-08-012024-07-31 098814452023-07-31 098814452023-08-012024-07-31 09881445business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09881445business:FilletedAccounts2023-08-012024-07-31 098814452024-07-31 09881445business:Director12023-08-012024-07-31 09881445business:RegisteredOffice2023-08-012024-07-31 098814452023-07-31 09881445core:WithinOneYear2024-07-31 09881445core:WithinOneYear2023-07-31 09881445core:AfterOneYear2024-07-31 09881445core:AfterOneYear2023-07-31 09881445countries:EnglandWales2023-08-012024-07-31 098814452022-08-012023-07-31 09881445business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09881445 (England and Wales)
Hearth & Holland Chimney Cleaning Services Ltd Unaudited accounts for the year ended 31 July 2024
Hearth & Holland Chimney Cleaning Services Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
Hearth & Holland Chimney Cleaning Services Ltd Company Information for the year ended 31 July 2024
Director
Jason Lawrence Holland
Company Number
09881445 (England and Wales)
Registered Office
4 ALDBURY CLOSE STAFFORD ST16 1TY ENGLAND
Accountants
SL Accountancy Services Ltd First Floor Churchill House Pensnett Trading Estate West Midlands DY6 7XZ
- 3 -
Hearth & Holland Chimney Cleaning Services Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
3,907 
4,756 
Current assets
2,601 
7,905 
Creditors: amounts falling due within one year
(17,702)
(16,625)
Net current liabilities
(15,101)
(8,720)
Total assets less current liabilities
(11,194)
(3,964)
Creditors: amounts falling due after more than one year
(6,200)
(10,198)
Net liabilities
(17,394)
(14,162)
Capital and reserves
(17,394)
(14,162)
NOTES TO THE ACCOUNTS
1 Statutory information
Hearth & Holland Chimney Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09881445. The registered office is 4 ALDBURY CLOSE, STAFFORD, ST16 1TY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2024
Jason Lawrence Holland Director Company Registration No. 09881445
- 4 -