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REGISTERED NUMBER: 14185073 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

COMPLETE HEATING (YORKSHIRE) LIMITED

COMPLETE HEATING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14185073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMPLETE HEATING (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: N D Brining
C J Castleton





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 14185073 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

COMPLETE HEATING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14185073)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,840 11,070
Tangible assets 5 7,555 8,304
17,395 19,374

CURRENT ASSETS
Stocks 20,451 -
Debtors 6 2,052 26,463
Cash at bank 1,136 14,308
23,639 40,771
CREDITORS
Amounts falling due within one year 7 28,288 41,589
NET CURRENT LIABILITIES (4,649 ) (818 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,746

18,556

PROVISIONS FOR LIABILITIES 1,435 2,076
NET ASSETS 11,311 16,480

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 11,211 16,380
SHAREHOLDERS' FUNDS 11,311 16,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COMPLETE HEATING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14185073)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




C J Castleton - Director



N D Brining - Director


COMPLETE HEATING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14185073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Complete Heating (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover relates to plumbing, heating and air-conditioning installation sales excluding discounts, rebates, value added tax and other taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

COMPLETE HEATING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14185073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 12,300
AMORTISATION
At 1 July 2023 1,230
Charge for year 1,230
At 30 June 2024 2,460
NET BOOK VALUE
At 30 June 2024 9,840
At 30 June 2023 11,070

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 11,073
Additions 1,769
At 30 June 2024 12,842
DEPRECIATION
At 1 July 2023 2,769
Charge for year 2,518
At 30 June 2024 5,287
NET BOOK VALUE
At 30 June 2024 7,555
At 30 June 2023 8,304

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 1,392 19,600
Other debtors 660 6,863
2,052 26,463

COMPLETE HEATING (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14185073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 516 5,690
Taxation and social security 11,348 19,245
Other creditors 16,424 16,654
28,288 41,589

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100