OLD TOWN HEATING LTD

Company Registration Number:
14705337 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 5 March 2023

End date: 31 March 2024

OLD TOWN HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OLD TOWN HEATING LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Principal activity of the company during the financial period was of scientific and technical consulting services



Directors

The director shown below has held office during the whole of the period from
5 March 2023 to 31 March 2024

Ryan Armani


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 June 2024

And signed on behalf of the board by:
Name: Ryan Armani
Status: Director

OLD TOWN HEATING LTD

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 51,243
Cost of sales: ( 20,382 )
Gross profit(or loss): 30,861
Administrative expenses: ( 19,881 )
Operating profit(or loss): 10,980
Profit(or loss) before tax: 10,980
Tax: ( 2,136 )
Profit(or loss) for the financial year: 8,844

OLD TOWN HEATING LTD

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Current assets
Debtors: 3 14,318
Cash at bank and in hand: 22
Total current assets: 14,340
Creditors: amounts falling due within one year: 4 ( 14,195 )
Net current assets (liabilities): 145
Total assets less current liabilities: 145
Total net assets (liabilities): 145
Capital and reserves
Called up share capital: 1
Profit and loss account: 144
Total Shareholders' funds: 145

The notes form part of these financial statements

OLD TOWN HEATING LTD

Balance sheet statements

For the year ending 31 March 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.

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

This report was approved by the board of directors on 6 June 2024
and signed on behalf of the board by:

Name: Ryan Armani
Status: Director

The notes form part of these financial statements

OLD TOWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Valve Added Tax discounts.

OLD TOWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 1

OLD TOWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

13 months to 31 March 2024
£
Other debtors 14,318
Total 14,318

OLD TOWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

13 months to 31 March 2024
£
Trade creditors 14,195
Total 14,195