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Registered number: 12720096

Henry's Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Henry's Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
H Garth
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12720096
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Henry's Heating Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Henry's Heating Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets324,9237,996
CURRENT ASSETS
Stock-3,371
Debtors57101,822
Cash at bank and in hand17,30046,406
18,01051,599
CREDITORS: Amounts falling due within one year65,92313,139
NET CURRENT ASSETS12,08738,460
TOTAL ASSETS LESS CURRENT LIABILITIES37,01046,456
CREDITORS: Amounts falling due after more than one year78,398-
NET ASSETS28,61246,456
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account28,51246,356
SHAREHOLDERS' FUNDS28,61246,456
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
H Garth
Director

Henry's Heating Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Henry's Heating Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/08/202310,0005333,12713,660
Additions25,179--25,179
At 31/07/202435,1795333,12738,839
Depreciation
At 01/08/20234,6161039455,664
For the year7,641655468,252
At 31/07/202412,2571681,49113,916
Net Book Amounts
At 31/07/202422,9223651,63624,923
At 31/07/20235,3844302,1827,996
4. STOCK 20242023
££
Stock comprises:
Stock-3,371
-3,371
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors444642
UK corporation tax5-
PAYE control2611,180
7101,822

Henry's Heating Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-7,665
VAT1,5654,097
Directors current account292365
Hire purchase3,054-
Accruals1,0121,012
5,92313,139
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr8,398-
8,398-
Hire purchase liabilities are secured upon the assets to which they relate.
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100