1 May 2023 false No description of principal activity Taxfiler 2024.6 11960803business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119608032023-04-30 119608032023-05-012024-04-30 11960803business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11960803business:FilletedAccounts2023-05-012024-04-30 119608032024-04-30 11960803business:Director12023-05-012024-04-30 11960803business:RegisteredOffice2023-05-012024-04-30 119608032023-04-30 11960803core:WithinOneYear2024-04-30 11960803core:WithinOneYear2023-04-30 11960803core:AfterOneYear2024-04-30 11960803core:AfterOneYear2023-04-30 11960803countries:EnglandWales2023-05-012024-04-30 119608032022-05-012023-04-30 11960803business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11960803 (England and Wales)
SOUTH LIVERPOOL HEATING LTD Unaudited accounts for the year ended 30 April 2024
SOUTH LIVERPOOL HEATING LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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SOUTH LIVERPOOL HEATING LTD Company Information for the year ended 30 April 2024
Director
Michael Kilcourse
Company Number
11960803 (England and Wales)
Registered Office
44 FERNWOOD ROAD LIVERPOOL L17 6DQ ENGLAND
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SOUTH LIVERPOOL HEATING LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,021 
1,980 
Current assets
14,649 
10,788 
Creditors: amounts falling due within one year
(13,751)
(9,182)
Net current assets
898 
1,606 
Total assets less current liabilities
1,919 
3,586 
Creditors: amounts falling due after more than one year
(1,819)
(3,455)
Net assets
100 
131 
Capital and reserves
100 
131 
NOTES TO THE ACCOUNTS
1 Statutory information
SOUTH LIVERPOOL HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11960803. The registered office is 44 FERNWOOD ROAD, LIVERPOOL, L17 6DQ, ENGLAND.
2 Director's advances, credit and guarantees
The balance brought forward was 7,730. The director received advances during the accounting period totalling £55,161. The loans are unsecured, interest free and repayable on demand. The amounts repaid during the accounting period via undrawn remuneration were £9,100 and dividends paid were £21,554. Total other amounts repaid during the accounting period were £26,640. The maximum overdrawn balance in the year was £9,418. The advances carried forward are £5,597.
3 Guarantees and other financial commitments
The company has a financial commitment in respect of the interest on a loan taken out by the company on 07 June 2020. The amount of the interest on the loan not recognised in accordance with FRS 105 is £94 as at 30 April 2024.
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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SOUTH LIVERPOOL HEATING LTD Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2025
Michael Kilcourse Director Company Registration No. 11960803
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