Registered number
SC654799
City Heat (Grampian) Ltd
Filleted Accounts
29 February 2024
City Heat (Grampian) Ltd
Registered number: SC654799
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 39,450 54,450
Current assets
Debtors 4 - 12,658
Cash at bank and in hand 324,595 273,178
324,595 285,836
Creditors: amounts falling due within one year 5 (10,716) (17,605)
Net current assets 313,879 268,231
Net assets 353,329 322,681
Capital and reserves
Called up share capital 2 2
Profit and loss account 353,327 322,679
Shareholders' funds 353,329 322,681
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N.Anderson
Director
Approved by the board on 20 November 2024
City Heat (Grampian) Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 March 2023 72,273
At 29 February 2024 72,273
Depreciation
At 1 March 2023 17,823
Charge for the year 15,000
At 29 February 2024 32,823
Net book value
At 29 February 2024 39,450
At 28 February 2023 54,450
4 Debtors 2024 2023
£ £
Trade debtors - 798
Other debtors - 11,860
- 12,658
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 409
Taxation and social security costs 9,636 17,196
Other creditors 1,080 -
10,716 17,605
6 Other information
City Heat (Grampian) Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
27 Deeside Brae
Aberdeen
AB12 5UE
City Heat (Grampian) Ltd SC654799 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 N.Anderson No description of principal activity SC654799 2022-03-01 2023-02-28 SC654799 core:WithinOneYear 2023-02-28 SC654799 core:ShareCapital 2023-02-28 SC654799 core:RetainedEarningsAccumulatedLosses 2023-02-28 SC654799 2023-03-01 2024-02-29 SC654799 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC654799 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC654799 bus:Director40 2023-03-01 2024-02-29 SC654799 core:Vehicles 2023-03-01 2024-02-29 SC654799 countries:England 2023-03-01 2024-02-29 SC654799 bus:FRS102 2023-03-01 2024-02-29 SC654799 bus:FilletedAccounts 2023-03-01 2024-02-29 SC654799 2024-02-29 SC654799 core:WithinOneYear 2024-02-29 SC654799 core:ShareCapital 2024-02-29 SC654799 core:RetainedEarningsAccumulatedLosses 2024-02-29 SC654799 core:Vehicles 2024-02-29 SC654799 2023-02-28 SC654799 core:Vehicles 2023-02-28 iso4217:GBP xbrli:pure