Approved Heating Systems Limited 06358147 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 06358147 2023-09-01 2024-08-31 06358147 2024-08-31 06358147 bus:Director1 1 2024-08-31 06358147 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06358147 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 06358147 bus:Micro-entities 2023-09-01 2024-08-31 06358147 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06358147 bus:FilletedAccounts 2023-09-01 2024-08-31 06358147 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06358147 bus:RegisteredOffice 2023-09-01 2024-08-31 06358147 bus:Director1 2023-09-01 2024-08-31 06358147 bus:Director1 1 2023-09-01 2024-08-31 06358147 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06358147 bus:Agent1 2023-09-01 2024-08-31 06358147 countries:England 2023-09-01 2024-08-31 06358147 bus:Director1 1 2023-08-31 06358147 2022-09-01 2023-08-31 06358147 2023-08-31 06358147 bus:Director1 1 2023-08-31 06358147 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06358147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 06358147 bus:Director1 1 2022-09-01 2023-08-31 06358147 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06358147

Approved Heating Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Approved Heating Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Approved Heating Systems Limited

Company Information

Director

Mr Marc Oelofsen

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Approved Heating Systems Limited

(Registration number: 06358147)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

15,910

19,149

Current assets

129,998

80,253

Creditors: Amounts falling due within one year

(24,839)

(12,961)

Net current assets

105,159

67,292

Total assets less current liabilities

121,069

86,441

Creditors: Amounts falling due after more than one year

(22,811)

(35,360)

Accruals and deferred income

(1,100)

(1,050)

 

97,158

50,031

Capital and reserves

97,158

50,031

1

General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr Marc Oelofsen

Amount owing to the director

413

(65,511)

73,000

7,901

 

Approved Heating Systems Limited

(Registration number: 06358147)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mr Marc Oelofsen

Amount owing to the director

1,090

(677)

413

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 provisions applicable to companies subject to the micro entities regime and 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 27 May 2025
 

.........................................
Mr Marc Oelofsen
Director