S6 Heating Ltd 15044989 false 2023-08-02 2024-08-31 2024-08-31 The principal activity of the company is Plumbers Digita Accounts Production Advanced 6.30.9574.0 true 15044989 2023-08-02 2024-08-31 15044989 2024-08-31 15044989 bus:Director1 2024-08-31 15044989 bus:Director2 2024-08-31 15044989 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15044989 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 15044989 bus:Micro-entities 2023-08-02 2024-08-31 15044989 bus:AuditExemptWithAccountantsReport 2023-08-02 2024-08-31 15044989 bus:FilletedAccounts 2023-08-02 2024-08-31 15044989 bus:SmallCompaniesRegimeForAccounts 2023-08-02 2024-08-31 15044989 bus:RegisteredOffice 2023-08-02 2024-08-31 15044989 bus:Director1 2023-08-02 2024-08-31 15044989 bus:Director2 2023-08-02 2024-08-31 15044989 bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 15044989 countries:England 2023-08-02 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15044989

S6 Heating Ltd

Unaudited Filleted Financial Statements

for the Period from 2 August 2023 to 31 August 2024

 

S6 Heating Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

S6 Heating Ltd

Company Information

Directors

L Jubb

D D Ryan

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

S6 Heating Ltd

Directors' Report for the Period from 2 August 2023 to 31 August 2024

The directors present their report and the financial statements for the period from 2 August 2023 to 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 2 August 2023.

Directors of the company

The directors who held office during the period were as follows:

L Jubb (appointed 2 August 2023)

D D Ryan (appointed 2 August 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
L Jubb
Director

.........................................
D D Ryan
Director

 

S6 Heating Ltd

(Registration number: 15044989)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

28,564

Current assets

73,525

Creditors: Amounts falling due within one year

(12,949)

Net current assets

60,576

Total assets less current liabilities

89,140

Creditors: Amounts falling due after more than one year

(84,812)

 

4,328

Capital and reserves

4,328

 

S6 Heating Ltd

(Registration number: 15044989)
Balance Sheet as at 31 August 2024

1

General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 14 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 August 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 period 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.

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 14 January 2025 and signed on its behalf by:
 

 

S6 Heating Ltd

(Registration number: 15044989)
Balance Sheet as at 31 August 2024

.........................................
L Jubb
Director

.........................................
D D Ryan
Director