Company Registration No. 13180432 (England and Wales)
Cardans Heating Ltd
Unaudited accounts
for the year ended 29 February 2024
Cardans Heating Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
12,265
11,723
Cash at bank and in hand
18,031
16,868
Creditors: amounts falling due within one year
(29,758)
(35,469)
Net current liabilities
(11,727)
(11,374)
Called up share capital
1
1
Profit and loss account
537
348
Shareholders' funds
538
349
For the year ending 29 February 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 20 February 2025 and were signed on its behalf by
Daniel Jordan
Director
Company Registration No. 13180432
Cardans Heating Ltd
Notes to the Accounts
for the year ended 29 February 2024
Cardans Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180432. The registered office is High Oak Business Centres, 15-17 Gentlemens Field, Westmill Road, Ware, Hertfordshire, SG12 OEF, United Kingdom.
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.
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.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
13,704
2,691
16,395
At 29 February 2024
13,704
6,300
20,004
At 1 March 2023
4,134
538
4,672
Charge for the year
1,914
1,153
3,067
At 29 February 2024
6,048
1,691
7,739
At 29 February 2024
7,656
4,609
12,265
At 28 February 2023
9,570
2,153
11,723
Cardans Heating Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
596
20,783
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).