Company Registration No. 08294684 (England and Wales)
24/7 HEATING LTD
Unaudited accounts
for the year ended 30 November 2023
24/7 HEATING LTD
Unaudited accounts
Contents
24/7 HEATING LTD
Company Information
for the year ended 30 November 2023
Director
KHAN, Abdul Waheed
Company Number
08294684 (England and Wales)
Registered Office
SUITE 26
95 MILES ROAD
MITCHAM
CR4 3FH
ENGLAND
24/7 HEATING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
3,441
3,441
Cash at bank and in hand
-
28,142
Creditors: amounts falling due within one year
(2,006)
(173)
Net current assets
24,285
27,969
Total assets less current liabilities
49,726
48,410
Creditors: amounts falling due after more than one year
(17,765)
(21,002)
Called up share capital
100
100
Profit and loss account
31,861
27,308
Shareholders' funds
31,961
27,408
For the year ending 30 November 2023 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 29 November 2024 and were signed on its behalf by
KHAN, Abdul Waheed
Director
Company Registration No. 08294684
24/7 HEATING LTD
Notes to the Accounts
for the year ended 30 November 2023
24/7 HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08294684. The registered office is SUITE 26, 95 MILES ROAD, MITCHAM, CR4 3FH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Investments
Other investments
Valuation at 1 December 2022
17,000
Fair value adjustments
5,000
Valuation at 30 November 2023
22,000
24/7 HEATING LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,006
173
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).