CAST IRON RADIATORS LTD.

Company Registration Number:
07944809 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CAST IRON RADIATORS LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

CAST IRON RADIATORS LTD.

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 41,381 56,455
Total fixed assets: 41,381 56,455
Current assets
Stocks: 380,524 343,904
Debtors:   61,426 135,871
Cash at bank and in hand: 19,391 35,685
Total current assets: 461,341 515,460
Creditors: amounts falling due within one year:   (249,503) (226,160)
Net current assets (liabilities): 211,838 289,300
Total assets less current liabilities: 253,219 345,755
Creditors: amounts falling due after more than one year:   (54,291) (95,745)
Total net assets (liabilities): 198,928 250,010
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 198,926 250,008
Shareholders funds: 198,928 250,010

The notes form part of these financial statements

CAST IRON RADIATORS LTD.

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: David Messenger
Status: Director

The notes form part of these financial statements

CAST IRON RADIATORS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAST IRON RADIATORS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

CAST IRON RADIATORS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 182,845
Additions 28,925
At 29 February 2024 211,770
Depreciation
At 01 March 2023 126,390
Charge for year 43,999
At 29 February 2024 170,389
Net book value
At 29 February 2024 41,381
At 28 February 2023 56,455