C & R HEATING LTD 07457754 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is PLUMBING & HEATING REPAIRS & INSTALATION Digita Accounts Production Advanced 6.30.9574.0 true 07457754 2023-04-01 2024-03-31 07457754 2024-03-31 07457754 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07457754 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07457754 bus:Micro-entities 2023-04-01 2024-03-31 07457754 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07457754 bus:FilletedAccounts 2023-04-01 2024-03-31 07457754 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07457754 bus:RegisteredOffice 2023-04-01 2024-03-31 07457754 bus:Director1 2023-04-01 2024-03-31 07457754 bus:Director2 2023-04-01 2024-03-31 07457754 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07457754 countries:AllCountries 2023-04-01 2024-03-31 07457754 2022-04-01 2023-03-31 07457754 2023-03-31 07457754 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07457754 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07457754

C & R HEATING LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

C & R HEATING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C & R HEATING LTD

Company Information

Directors

MR CHRISTOPHER HALE

Mrs RACHEL ANN HALE

Registered office

4 BELLATT
WADEBRIDGE
Cornwall
PL27 6UT

Accountants

DAVID V ELSTON & Co. LIMITED
CHARTERED ACCOUNTANTS
51 MOLESWORTH ST
WADEBRIDGE
CORNWALL
PL27 7DR

 

C & R HEATING LTD

(Registration number: 07457754)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,813

9,792

Current assets

17,255

16,720

Creditors: Amounts falling due within one year

(10,481)

(15,442)

Net current assets

6,774

1,278

Total assets less current liabilities

15,587

11,070

Creditors: Amounts falling due after more than one year

-

(666)

Accruals and deferred income

(3,445)

(3,290)

 

12,142

7,114

Capital and reserves

12,142

7,114

1

General information

The company is a private company limited by share capital, incorporated in ENGLAND.

The address of its registered office is:
4 BELLATT
WADEBRIDGE
Cornwall
PL27 6UT
England

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C & R HEATING LTD

(Registration number: 07457754)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
MR CHRISTOPHER HALE
Director