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Company Registration No. 06364392 (England and Wales)
Hargrave Heating Limited Unaudited accounts for the year ended 30 September 2024
Hargrave Heating Limited Unaudited accounts Contents
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Hargrave Heating Limited Company Information for the year ended 30 September 2024
Director
J P Hargrave
Secretary
Mrs N H Hargrave
Company Number
06364392 (England and Wales)
Registered Office
19 Emblem Court Bradford West Yorkshire BD13 2SN
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Hargrave Heating Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
290 
294 
Current assets
Cash at bank and in hand
20,253 
28,754 
Creditors: amounts falling due within one year
(3,615)
(4,978)
Net current assets
16,638 
23,776 
Total assets less current liabilities
16,928 
24,070 
Creditors: amounts falling due after more than one year
(1,356)
(3,353)
Net assets
15,572 
20,717 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,570 
20,715 
Shareholders' funds
15,572 
20,717 
For the year ending 30 September 2024 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 29 January 2025 and were signed on its behalf by
J P Hargrave Director Company Registration No. 06364392
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Hargrave Heating Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hargrave Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 06364392. The registered office is 19 Emblem Court, Bradford, West Yorkshire, BD13 2SN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Hargrave Heating Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
840 
At 30 September 2024
840 
Depreciation
At 1 October 2023
546 
Charge for the year
4 
At 30 September 2024
550 
Net book value
At 30 September 2024
290 
At 30 September 2023
294 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Taxes and social security
1,585 
2,927 
Loans from directors
30 
51 
3,615 
4,978 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,356 
3,353 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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