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Company registration number: SC701441
PHS Heating Services Ltd
Unaudited filleted financial statements
30 June 2024
PHS Heating Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PHS Heating Services Ltd
Directors and other information
Director John Parish
Company number SC701441
Registered office 7 Hatchback Lane
Kinross
KY13 9LA
Business address 7 Hatchback Lane
Kinross
Kinross-shire
KY13 9LA
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
PHS Heating Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of PHS Heating Services Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PHS Heating Services Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of PHS Heating Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PHS Heating Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHS Heating Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PHS Heating Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PHS Heating Services Ltd. You consider that PHS Heating Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PHS Heating Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
15 January 2025
PHS Heating Services Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 13,390 5,504
_______ _______
Current assets 5,960 4,723
Prepayments and accrued income - 350
_______ _______
5,960 5,073
Creditors: amounts falling due within one year ( 7,498) ( 6,935)
_______ _______
Net current liabilities ( 1,538) ( 1,862)
_______ _______
Total assets less current liabilities 11,852 3,642
Creditors: amounts falling due after more than one year ( 10,193) -
Accruals and deferred income ( 1,320) ( 1,200)
_______ _______
Net assets 339 2,442
_______ _______
Capital and reserves 339 2,442
_______ _______
PHS Heating Services Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John Parish ( 392) 1,839 1,447
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John Parish ( 3,440) 3,048 ( 392)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
John Parish
Director
Company registration number: SC701441
The company is a private company limited by shares, registered in Scotland.