1 January 2023 false No description of principal activity Taxfiler 2024.6 12347817business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123478172022-12-31 123478172023-01-012023-12-31 12347817business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12347817business:FilletedAccounts2023-01-012023-12-31 123478172023-12-31 12347817business:Director22023-01-012023-12-31 12347817business:RegisteredOffice2023-01-012023-12-31 123478172022-12-31 12347817core:WithinOneYear2023-12-31 12347817core:WithinOneYear2022-12-31 12347817core:AfterOneYear2023-12-31 12347817core:AfterOneYear2022-12-31 12347817core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12347817core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12347817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12347817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12347817core:PreviouslyStatedAmount2023-12-31 12347817core:PreviouslyStatedAmount2022-12-31 12347817business:SmallEntities2023-01-012023-12-31 12347817countries:EnglandWales2023-01-012023-12-31 12347817core:MotorVehicles2023-01-012023-12-31 12347817core:FurnitureFittings2023-01-012023-12-31 12347817core:MotorVehicles2022-12-31 12347817core:FurnitureFittings2022-12-31 12347817core:ComputerEquipment2022-12-31 12347817core:ComputerEquipment2023-01-012023-12-31 12347817core:MotorVehicles2023-12-31 12347817core:FurnitureFittings2023-12-31 12347817core:ComputerEquipment2023-12-31 123478172022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12347817 (England and Wales)
ECO HEAT INSTALLATIONS LTD Unaudited accounts for the year ended 31 December 2023
ECO HEAT INSTALLATIONS LTD Unaudited accounts Contents
Page
- 2 -
ECO HEAT INSTALLATIONS LTD Company Information for the year ended 31 December 2023
Director
Michael Buca
Company Number
12347817 (England and Wales)
Registered Office
UNIT 6 NORDEN COURT ALAN RAMSBOTTOM WAY GREAT HARWOOD BLACKBURN BB6 7UR ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
ECO HEAT INSTALLATIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,733 
8,400 
Current assets
Debtors
51,147 
65,235 
Cash at bank and in hand
30,331 
92,596 
81,478 
157,831 
Creditors: amounts falling due within one year
156,452 
(40,698)
Net current assets
237,930 
117,133 
Total assets less current liabilities
247,663 
125,533 
Creditors: amounts falling due after more than one year
(41,448)
(44,733)
Net assets
206,215 
80,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
206,214 
80,799 
Shareholders' funds
206,215 
80,800 
For the year ending 31 December 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 7 January 2025 and were signed on its behalf by
Michael Buca Director Company Registration No. 12347817
- 4 -
ECO HEAT INSTALLATIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ECO HEAT INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12347817. The registered office is UNIT 6 NORDEN COURT ALAN RAMSBOTTOM WAY, GREAT HARWOOD, BLACKBURN, BB6 7UR, 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.
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:
Motor vehicles
20% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
10,095 
500 
2,432 
13,027 
Additions
- 
1,658 
1,729 
3,387 
At 31 December 2023
10,095 
2,158 
4,161 
16,414 
Depreciation
At 1 January 2023
3,945 
244 
438 
4,627 
Charge for the year
1,230 
79 
745 
2,054 
At 31 December 2023
5,175 
323 
1,183 
6,681 
Net book value
At 31 December 2023
4,920 
1,835 
2,978 
9,733 
At 31 December 2022
6,150 
256 
1,994 
8,400 
- 5 -
ECO HEAT INSTALLATIONS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
18,702 
Accrued income and prepayments
3,948 
1,668 
Other debtors
- 
11,949 
13,948 
32,319 
Amounts falling due after more than one year
Accrued income and prepayments
13,668 
12,000 
Other debtors
23,531 
20,916 
37,199 
32,916 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,742 
1,487 
Trade creditors
- 
8,451 
Taxes and social security
42,068 
26,183 
Other creditors
6,753 
4,577 
Loans from directors
(210,015)
- 
(156,452)
40,698 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,448 
44,733 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -