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
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
Eco Flame Heating Solutions Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
18,381
36,335
Cash at bank and in hand
20,870
38,412
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)
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
Eco Flame Heating Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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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
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
At 30 June 2024
16,493
1,888
18,381
At 30 June 2023
32,939
3,396
36,335
Eco Flame Heating Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due after more than one year
Trade debtors
13,136
18,161
Accrued income and prepayments
1,260
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,071
2,499
Trade creditors
10,513
22,029
Taxes and social security
29,093
18,652
Other creditors
7,918
14,523
Loans from directors
-
752
7
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 4 (2023: 5).