YORKSHIRE HEATING PLUS LTD

Company Registration Number:
14921187 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 07 June 2023

End date: 30 June 2024

YORKSHIRE HEATING PLUS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

YORKSHIRE HEATING PLUS LTD

Company Information

for the Period Ended 30 June 2024




Director: OLEKSANDR ZADNIPROVSKYI
Registered office: 10 Torre View
Leeds
GBR
LS9 6JG
Company Registration Number: 14921187 (England and Wales)

YORKSHIRE HEATING PLUS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Installation of water supply, heating and air conditioning systems

Directors

The director(s) shown below were appointed to the company during the period
OLEKSANDR ZADNIPROVSKYI
07 June 2023

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: OLEKSANDR ZADNIPROVSKYI
Status: Director

YORKSHIRE HEATING PLUS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Gross Profit or (Loss) ( 2,201 )
Distribution Costs ( 2,199 )
Administrative Expenses ( 1,219 )
Operating Profit or (Loss) ( 5,619 )
Profit or (Loss) Before Tax ( 5,619 )
Profit or (Loss) for Period ( 5,619 )

The notes form part of these financial statements

YORKSHIRE HEATING PLUS LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,327
Debtors: 5,280
Cash at bank and in hand: 20
Total current assets: 6,627
Net current assets (liabilities): 6,627
Total assets less current liabilities: 6,627
Total net assets (liabilities): 6,627

The notes form part of these financial statements

YORKSHIRE HEATING PLUS LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 12,245
Profit and loss account: ( 5,618 )
Shareholders funds: 6,627

For the year ending 30 June 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 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 21 January 2025
And Signed On Behalf Of The Board By:

Name: OLEKSANDR ZADNIPROVSKYI
Status: Director

The notes form part of these financial statements

YORKSHIRE HEATING PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

YORKSHIRE HEATING PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

YORKSHIRE HEATING PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No