Hoskins Heating Limited 11546255 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 43220 - Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 11546255 2023-09-01 2024-08-31 11546255 2024-08-31 11546255 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11546255 bus:Micro-entities 2023-09-01 2024-08-31 11546255 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11546255 bus:FilletedAccounts 2023-09-01 2024-08-31 11546255 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11546255 bus:RegisteredOffice 2023-09-01 2024-08-31 11546255 bus:Director1 2023-09-01 2024-08-31 11546255 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11546255 countries:AllCountries 2023-09-01 2024-08-31 11546255 2022-09-01 2023-08-31 11546255 2023-08-31 11546255 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11546255

Hoskins Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Hoskins Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hoskins Heating Limited

Company Information

Director

Mr G Hoskins

Registered office

57 Saint Philip's Road
Swindon
Wiltshire
SN2 7QH

Accountants

Simply Bookkeeping (Swindon) Ltd
9 Bowman House
Whitehill Lane industrial Estate
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DB

 

Hoskins Heating Limited

(Registration number: 11546255)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

891

-

Current assets

83,197

83,570

Prepayments and accrued income

381

-

Creditors: Amounts falling due within one year

(20,726)

(34,627)

Net current assets

62,852

48,943

 

63,743

48,943

Capital and reserves

63,743

48,943

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
57 Saint Philip's Road
Swindon
Wiltshire
SN2 7QH
England

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Hoskins Heating Limited

(Registration number: 11546255)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr G Hoskins
Director