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Registration number: 14654166

Complete Heat Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 February 2023 to 29 February 2024

 

Complete Heat Services Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Complete Heat Services Ltd

Company Information

Directors

Nigel Lovell

Gary Dill

Colin Ward

Stewart Blackett

Registered office

Unit 21
Curtis Farm Business Park
High Road
Stanford le Hope
Essex
SS17 9JJ

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Complete Heat Services Ltd

Directors' Report for the Period from 10 February 2023 to 29 February 2024

The directors present their report and the financial statements for the period from 10 February 2023 to 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 10 February 2023.

Directors of the company

The directors who held office during the period were as follows:

Nigel Lovell (appointed 10 February 2023)

Gary Dill (appointed 10 February 2023)

Colin Ward (appointed 10 February 2023)

Stewart Blackett (appointed 10 February 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Nigel Lovell
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Complete Heat Services Ltd
for the Period Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Complete Heat Services Ltd for the period ended 29 February 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Complete Heat Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Complete Heat Services Ltd and state those matters that we have agreed to state to the Board of Directors of Complete Heat Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Complete Heat Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Complete Heat Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Complete Heat Services Ltd. You consider that Complete Heat Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Complete Heat Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

25 November 2024

 

Complete Heat Services Ltd

Profit and Loss Account for the Period from 10 February 2023 to 29 February 2024

2024
£

Turnover

66,479

Cost of raw materials and consumables

(45,938)

Staff costs

(52,840)

Other charges

(13,218)

Loss for the period

(45,517)

 

Complete Heat Services Ltd

(Registration number: 14654166)
Balance Sheet as at 29 February 2024

2024
£

Current assets

5,538

Creditors: Amounts falling due within one year

(48,955)

Total assets less current liabilities

(43,417)

Accruals and deferred income

(2,000)

 

(45,417)

Capital and reserves

(45,417)

1

General information

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

The address of its registered office is:
Unit 21
Curtis Farm Business Park
High Road
Stanford le Hope
Essex
SS17 9JJ

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Complete Heat Services Ltd

(Registration number: 14654166)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Nigel Lovell
Director