1 April 2023 false No description of principal activity Taxfiler 2024.6 06843722business:PrivateLimitedCompanyLtd2023-04-012024-03-31 068437222023-03-31 068437222023-04-012024-03-31 06843722business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06843722business:FilletedAccounts2023-04-012024-03-31 068437222024-03-31 06843722business:Director12023-04-012024-03-31 06843722business:Director22023-04-012024-03-31 06843722business:RegisteredOffice2023-04-012024-03-31 068437222023-03-31 06843722core:WithinOneYear2024-03-31 06843722core:WithinOneYear2023-03-31 06843722core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06843722core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06843722core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 06843722core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 06843722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06843722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06843722core:PreviouslyStatedAmount2024-03-31 06843722core:PreviouslyStatedAmount2023-03-31 06843722business:SmallEntities2023-04-012024-03-31 06843722countries:EnglandWales2023-04-012024-03-31 06843722core:PlantMachinery2023-04-012024-03-31 06843722core:MotorVehicles2023-04-012024-03-31 06843722core:ComputerEquipment2023-04-012024-03-31 06843722core:PlantMachinery2023-03-31 06843722core:MotorVehicles2023-03-31 06843722core:ComputerEquipment2023-03-31 06843722core:PlantMachinery2024-03-31 06843722core:MotorVehicles2024-03-31 06843722core:ComputerEquipment2024-03-31 068437222022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06843722 (England and Wales)
ELECTRICAL AND HEATING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2024
ELECTRICAL AND HEATING SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
ELECTRICAL AND HEATING SOLUTIONS LIMITED Company Information for the year ended 31 March 2024
Directors
Patrizia Lowes David Edward Lowes
Company Number
06843722 (England and Wales)
Registered Office
148 Loughborough Road Hathern Leicestershire LE12 5JB United Kingdom
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
- 3 -
ELECTRICAL AND HEATING SOLUTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,664 
23,836 
Investment property
220,000 
220,000 
226,664 
243,836 
Current assets
Inventories
3,900 
4,600 
Debtors
11,400 
23,389 
Cash at bank and in hand
113,168 
132,812 
128,468 
160,801 
Creditors: amounts falling due within one year
(83,941)
(113,622)
Net current assets
44,527 
47,179 
Total assets less current liabilities
271,191 
291,015 
Provisions for liabilities
Deferred tax
(20,087)
(20,087)
Net assets
251,104 
270,928 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
81,887 
81,887 
Profit and loss account
169,117 
188,941 
Shareholders' funds
251,104 
270,928 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
David Edward Lowes Director Company Registration No. 06843722
- 4 -
ELECTRICAL AND HEATING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ELECTRICAL AND HEATING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06843722. The registered office is 148 Loughborough Road, Hathern, Leicestershire, LE12 5JB, 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
20% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
15% on reducing balance
- 5 -
ELECTRICAL AND HEATING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,800 
29,100 
4,255 
35,155 
Additions
- 
- 
150 
150 
Disposals
- 
(15,600)
- 
(15,600)
At 31 March 2024
1,800 
13,500 
4,405 
19,705 
Depreciation
At 1 April 2023
180 
9,496 
1,643 
11,319 
Charge for the year
324 
1,001 
397 
1,722 
At 31 March 2024
504 
10,497 
2,040 
13,041 
Net book value
At 31 March 2024
1,296 
3,003 
2,365 
6,664 
At 31 March 2023
1,620 
19,604 
2,612 
23,836 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
220,000 
At 31 March 2024
220,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,701 
19,661 
Other debtors
699 
3,728 
11,400 
23,389 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,633 
141 
Taxes and social security
6,064 
4,254 
Other creditors
5,000 
3,500 
Loans from directors
69,744 
104,467 
Accruals
1,500 
1,260 
83,941 
113,622 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -