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HEATING365 LTD

Registered Number
13015061
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

HEATING365 LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

MUGHAL, Zaki

Registered Address

30 Salters Road
London
E17 3PQ

Registered Number

13015061 (England and Wales)
HEATING365 LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

ASSETS
Fixed assets
Tangible assets32,6623,328
2,6623,328
Current assets
Debtors450450
Cash at bank and in hand1,2952,580
1,7453,030
1,7453,030
4,4076,358
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital11
Profit and loss account(5,531)(7,846)
(5,530)(7,845)
Liabilities
Creditors amounts falling due within one year49,93714,203
4,4076,358
The financial statements were approved and authorised for issue by the Director on 11 March 2025, and are signed on its behalf by:
MUGHAL, Zaki
Director
Registered Company No. 13015061
HEATING365 LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

20232022
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 225,2005,200
At 30 November 235,2005,200
Depreciation and impairment
At 01 December 221,8721,872
Charge for year666666
At 30 November 232,5382,538
Net book value
At 30 November 232,6622,662
At 30 November 223,3283,328
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,41814,203
Bank borrowings and overdrafts806-
Taxation and social security3,063-
Accrued liabilities and deferred income650-
Total9,93714,203
5.Creditors: amounts due after one year