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Company Registration No. 13495939 (England and Wales)
Yarworth Heating Ltd Unaudited accounts for the year ended 31 July 2024
Yarworth Heating Ltd Unaudited accounts Contents
Page
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Yarworth Heating Ltd Company Information for the year ended 31 July 2024
Director
James Carter
Company Number
13495939 (England and Wales)
Registered Office
27 TELLCROFT CLOSE CORSHAM WILTSHIRE SN13 9JH UNITED KINGDOM
Accountants
JOY! Accountancy Demi de Balmee Sark GY10 1SB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Yarworth Heating Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yarworth Heating Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
JOY! Accountancy Chartered Accountants Demi de Balmee Sark GY10 1SB 2 November 2024
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Yarworth Heating Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,549 
2,065 
Current assets
Cash at bank and in hand
2,918 
6,769 
Creditors: amounts falling due within one year
(3,919)
(8,825)
Net current liabilities
(1,001)
(2,056)
Net assets
548 
9 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
547 
8 
Shareholders' funds
548 
9 
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 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 26 November 2024 and were signed on its behalf by
James Carter Director Company Registration No. 13495939
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Yarworth Heating Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Yarworth Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13495939. The registered office is 27 TELLCROFT CLOSE, CORSHAM, WILTSHIRE, SN13 9JH, UNITED KINGDOM.
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 year, 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:
Plant & machinery
4 years reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,536 
At 31 July 2024
3,536 
Depreciation
At 1 August 2023
1,471 
Charge for the year
516 
At 31 July 2024
1,987 
Net book value
At 31 July 2024
1,549 
At 31 July 2023
2,065 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,290 
8,075 
Loans from directors
(2,371)
- 
Accruals
- 
750 
3,919 
8,825 
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Yarworth Heating Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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