2023-03-012024-02-282024-02-28false13170963HOME CHIMNEY SWEEP AND SERVICES LTD2024-11-2243290iso4217:GBPxbrli:pure131709632023-03-01131709632024-02-28131709632023-03-012024-02-28131709632022-03-01131709632023-02-28131709632022-03-012023-02-2813170963bus:SmallEntities2023-03-012024-02-2813170963bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2813170963bus:AbridgedAccounts2023-03-012024-02-2813170963bus:PrivateLimitedCompanyLtd2023-03-012024-02-2813170963core:WithinOneYear2024-02-2813170963core:AfterOneYear2024-02-2813170963core:WithinOneYear2023-02-2813170963core:AfterOneYear2023-02-2813170963core:ShareCapital2024-02-2813170963core:SharePremium2024-02-2813170963core:RevaluationReserve2024-02-2813170963core:OtherReservesSubtotal2024-02-2813170963core:RetainedEarningsAccumulatedLosses2024-02-2813170963core:ShareCapital2023-02-2813170963core:SharePremium2023-02-2813170963core:RevaluationReserve2023-02-2813170963core:OtherReservesSubtotal2023-02-2813170963core:RetainedEarningsAccumulatedLosses2023-02-2813170963core:LandBuildings2024-02-2813170963core:PlantMachinery2024-02-2813170963core:Vehicles2024-02-2813170963core:FurnitureFittings2024-02-2813170963core:OfficeEquipment2024-02-2813170963core:NetGoodwill2024-02-2813170963core:IntangibleAssetsOtherThanGoodwill2024-02-2813170963core:ListedExchangeTraded2024-02-2813170963core:UnlistedNon-exchangeTraded2024-02-2813170963core:LandBuildings2023-02-2813170963core:PlantMachinery2023-02-2813170963core:Vehicles2023-02-2813170963core:FurnitureFittings2023-02-2813170963core:OfficeEquipment2023-02-2813170963core:NetGoodwill2023-02-2813170963core:IntangibleAssetsOtherThanGoodwill2023-02-2813170963core:ListedExchangeTraded2023-02-2813170963core:UnlistedNon-exchangeTraded2023-02-2813170963core:LandBuildings2023-03-012024-02-2813170963core:PlantMachinery2023-03-012024-02-2813170963core:Vehicles2023-03-012024-02-2813170963core:FurnitureFittings2023-03-012024-02-2813170963core:OfficeEquipment2023-03-012024-02-2813170963core:NetGoodwill2023-03-012024-02-2813170963core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2813170963core:ListedExchangeTraded2023-03-012024-02-2813170963core:UnlistedNon-exchangeTraded2023-03-012024-02-2813170963core:MoreThanFiveYears2023-03-012024-02-2813170963core:Non-currentFinancialInstruments2024-02-2813170963core:Non-currentFinancialInstruments2023-02-2813170963dpl:CostSales2023-03-012024-02-2813170963dpl:DistributionCosts2023-03-012024-02-2813170963core:LandBuildings2023-03-012024-02-2813170963core:PlantMachinery2023-03-012024-02-2813170963core:Vehicles2023-03-012024-02-2813170963core:FurnitureFittings2023-03-012024-02-2813170963core:OfficeEquipment2023-03-012024-02-2813170963dpl:AdministrativeExpenses2023-03-012024-02-2813170963core:NetGoodwill2023-03-012024-02-2813170963core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2813170963dpl:GroupUndertakings2023-03-012024-02-2813170963dpl:ParticipatingInterests2023-03-012024-02-2813170963dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2813170963core:ListedExchangeTraded2023-03-012024-02-2813170963dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2813170963core:UnlistedNon-exchangeTraded2023-03-012024-02-2813170963dpl:CostSales2022-03-012023-02-2813170963dpl:DistributionCosts2022-03-012023-02-2813170963core:LandBuildings2022-03-012023-02-2813170963core:PlantMachinery2022-03-012023-02-2813170963core:Vehicles2022-03-012023-02-2813170963core:FurnitureFittings2022-03-012023-02-2813170963core:OfficeEquipment2022-03-012023-02-2813170963dpl:AdministrativeExpenses2022-03-012023-02-2813170963core:NetGoodwill2022-03-012023-02-2813170963core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813170963dpl:GroupUndertakings2022-03-012023-02-2813170963dpl:ParticipatingInterests2022-03-012023-02-2813170963dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813170963core:ListedExchangeTraded2022-03-012023-02-2813170963dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813170963core:UnlistedNon-exchangeTraded2022-03-012023-02-2813170963core:NetGoodwill2024-02-2813170963core:IntangibleAssetsOtherThanGoodwill2024-02-2813170963core:LandBuildings2024-02-2813170963core:PlantMachinery2024-02-2813170963core:Vehicles2024-02-2813170963core:FurnitureFittings2024-02-2813170963core:OfficeEquipment2024-02-2813170963core:AfterOneYear2024-02-2813170963core:WithinOneYear2024-02-2813170963core:ListedExchangeTraded2024-02-2813170963core:UnlistedNon-exchangeTraded2024-02-2813170963core:ShareCapital2024-02-2813170963core:SharePremium2024-02-2813170963core:RevaluationReserve2024-02-2813170963core:OtherReservesSubtotal2024-02-2813170963core:RetainedEarningsAccumulatedLosses2024-02-2813170963core:NetGoodwill2023-02-2813170963core:IntangibleAssetsOtherThanGoodwill2023-02-2813170963core:LandBuildings2023-02-2813170963core:PlantMachinery2023-02-2813170963core:Vehicles2023-02-2813170963core:FurnitureFittings2023-02-2813170963core:OfficeEquipment2023-02-2813170963core:AfterOneYear2023-02-2813170963core:WithinOneYear2023-02-2813170963core:Liste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HOME CHIMNEY SWEEP AND SERVICES LTD

Registered Number
13170963
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

HOME CHIMNEY SWEEP AND SERVICES LTD
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

HOWDLE, Lee Andrew

Registered Address

50 Creswell Grove
Stafford
ST18 9QP

Registered Number

13170963 (England and Wales)
HOME CHIMNEY SWEEP AND SERVICES LTD
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,29414,483
10,29414,483
Current assets
Debtors649649
Cash at bank and on hand10,9896,577
11,6387,226
Creditors amounts falling due within one year(5,616)(5,747)
Net current assets (liabilities)6,0221,479
Total assets less current liabilities16,31615,962
Net assets16,31615,962
Capital and reserves
Called up share capital22
Profit and loss account16,31415,960
Shareholders' funds16,31615,962
The financial statements were approved and authorised for issue by the Director on 22 November 2024, and are signed on its behalf by:
HOWDLE, Lee Andrew
Director
Registered Company No. 13170963
HOME CHIMNEY SWEEP AND SERVICES LTD
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2320,398
Additions3,170
Disposals(5,000)
At 28 February 2418,568
Depreciation and impairment
At 01 March 235,915
Charge for year3,859
On disposals(1,500)
At 28 February 248,274
Net book value
At 28 February 2410,294
At 28 February 2314,483