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Company registration number: 03501084
CENTRALHEAT LIMITED
Trading as Central Heat
Unaudited filleted financial statements
31 March 2024
CENTRALHEAT LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CENTRALHEAT LIMITED
Directors and other information
Directors Mr Joginder Singh Virdee
Mr Jasvir Virdee
Company number 03501084
Registered office 81 Kingsley Road
Hounslow
Middlesex
TW3 4AH
Business address 81 Kingsley Road
Hounslow
Middlesex
TW3 4AH
Accountants Xpress Accountancy services
104 Eastcote Acvenue
Greenford
Middlesex
UB6 0NR
Bankers Barclays Bank Plc
1 Churchill Place
London
E14 5HP
CENTRALHEAT LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CENTRALHEAT LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CENTRALHEAT LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of CENTRALHEAT LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CENTRALHEAT LIMITED and state those matters that we have agreed to state to the board of directors of CENTRALHEAT LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CENTRALHEAT LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that CENTRALHEAT LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CENTRALHEAT LIMITED. You consider that CENTRALHEAT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CENTRALHEAT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy services
Accountants
104 Eastcote Acvenue
Greenford
Middlesex
UB6 0NR
25 February 2025
CENTRALHEAT LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 77,604 72,851
_______ _______
Current assets 808,472 536,970
Creditors: amounts falling due within one year ( 524,337) ( 324,296)
_______ _______
Net current assets 284,135 212,674
_______ _______
Total assets less current liabilities 361,739 285,525
Creditors: amounts falling due after more than one year - ( 50,000)
Accruals and deferred income ( 3,580) ( 1,780)
_______ _______
Net assets 358,159 233,745
_______ _______
Capital and reserves 358,159 233,745
_______ _______
CENTRALHEAT LIMITED
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr Joginder Singh Virdee
Director
Company registration number: 03501084
The company is a private company limited by shares, registered in UK.