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Company Registration No. 12351679 (England and Wales)
Craven Homeheat Ltd Unaudited accounts for the year ended 31 December 2024
Craven Homeheat Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Craven Homeheat Ltd Company Information for the year ended 31 December 2024
Director
Mark Carruthers
Company Number
12351679 (England and Wales)
Accountants
TML Accounting Services Qworkery 12b Otley Street Skipton BD23 1DZ
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Craven Homeheat Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
32,828 
23,559 
Current assets
14,910 
38,290 
Prepayments and accrued income
101 
648 
Creditors: amounts falling due within one year
(82,279)
(78,159)
Net current liabilities
(67,268)
(39,221)
Total assets less current liabilities
(34,440)
(15,662)
Creditors: amounts falling due after more than one year
(8,642)
(13,706)
Accruals and deferred income
(1,810)
(2,551)
Net liabilities
(44,892)
(31,919)
Capital and reserves
(44,892)
(31,919)
NOTES TO THE ACCOUNTS
1 Statutory information
Craven Homeheat Ltd is a private company, limited by shares, registered in England and Wales, registration number 12351679.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 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 25 February 2025
Mark Carruthers Director Company Registration No. 12351679
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