Company Registration No. 14364588 (England and Wales)
C2C HEATING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 September 2024
C2C HEATING SOLUTIONS LTD
Unaudited accounts
Contents
C2C HEATING SOLUTIONS LTD
Company Information
for the year ended 30 September 2024
Directors
Joe Barret
Ruth Barret
Company Number
14364588 (England and Wales)
Registered Office
85 Ridgeway West
Sidcup
DA15 8SF
United Kingdom
Accountants
AFFLECK ACCOUNTANCY LIMITED
13 Woodside Road
Sidcup
Kent
DA15 7JG
C2C HEATING SOLUTIONS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
7,614
9,589
Cash at bank and in hand
5,715
4,450
Creditors: amounts falling due within one year
(22,882)
(23,903)
Net current liabilities
(3,311)
(5,648)
Total assets less current liabilities
4,303
3,941
Provisions for liabilities
Deferred tax
(1,447)
(1,822)
Called up share capital
100
100
Profit and loss account
2,756
2,019
Shareholders' funds
2,856
2,119
For the year ending 30 September 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 14 March 2025 and were signed on its behalf by
Joe Barret
Director
Company Registration No. 14364588
C2C HEATING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2024
C2C HEATING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14364588. The registered office is 85 Ridgeway West, Sidcup, DA15 8SF, United Kingdom.
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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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Reducing Balance
Computer equipment
33.3% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
974
9,005
2,252
12,231
At 30 September 2024
1,356
9,005
2,467
12,828
At 1 October 2023
193
1,701
748
2,642
Charge for the year
290
1,461
821
2,572
At 30 September 2024
483
3,162
1,569
5,214
At 30 September 2024
873
5,843
898
7,614
At 30 September 2023
781
7,304
1,504
9,589
C2C HEATING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
13,856
13,224
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,241
18,058
Loans from directors
(6,090)
1,145
At 30th September 2024 the directors owed C2C Heating Solutions Ltd £6,090 (2023 £0). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free
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Average number of employees
During the year the average number of employees was 2 (2023: 2).