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Company Registration No. 11414679 (England and Wales)
Eco Flame Heating Solutions Ltd Unaudited accounts for the year ended 30 June 2024
Eco Flame Heating Solutions Ltd Unaudited accounts Contents
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Eco Flame Heating Solutions Ltd Company Information for the year ended 30 June 2024
Directors
Adam Christopher James Daniel James Scott
Company Number
11414679 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Eco Flame Heating Solutions Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,381 
36,335 
Current assets
Debtors
32,237 
18,161 
Cash at bank and in hand
20,870 
38,412 
53,107 
56,573 
Creditors: amounts falling due within one year
(68,820)
(84,703)
Net current liabilities
(15,713)
(28,130)
Total assets less current liabilities
2,668 
8,205 
Creditors: amounts falling due after more than one year
(2,517)
(4,160)
Net assets
151 
4,045 
Capital and reserves
Profit and loss account
151 
4,045 
Shareholders' funds
151 
4,045 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Adam Christopher James Director Company Registration No. 11414679
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Eco Flame Heating Solutions Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Eco Flame Heating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11414679. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
54,979 
6,134 
61,113 
At 30 June 2024
54,979 
6,134 
61,113 
Depreciation
At 1 July 2023
22,040 
2,738 
24,778 
Charge for the year
16,446 
1,508 
17,954 
At 30 June 2024
38,486 
4,246 
42,732 
Net book value
At 30 June 2024
16,493 
1,888 
18,381 
At 30 June 2023
32,939 
3,396 
36,335 
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Eco Flame Heating Solutions Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
13,136 
18,161 
Accrued income and prepayments
1,260 
- 
Other debtors
17,841 
- 
32,237 
18,161 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,071 
2,499 
VAT
18,225 
25,208 
Trade creditors
10,513 
22,029 
Taxes and social security
29,093 
18,652 
Other creditors
7,918 
14,523 
Loans from directors
- 
752 
Accruals
1,000 
1,040 
68,820 
84,703 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,517 
4,160 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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