Cannon Heating Services Ltd 06401623 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Plumber Digita Accounts Production Advanced 6.30.9574.0 true 06401623 2023-11-01 2024-10-31 06401623 2024-10-31 06401623 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06401623 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 06401623 bus:Micro-entities 2023-11-01 2024-10-31 06401623 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06401623 bus:FullAccounts 2023-11-01 2024-10-31 06401623 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06401623 bus:RegisteredOffice 2023-11-01 2024-10-31 06401623 bus:CompanySecretary1 2023-11-01 2024-10-31 06401623 bus:Director1 2023-11-01 2024-10-31 06401623 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06401623 bus:Agent1 2023-11-01 2024-10-31 06401623 countries:AllCountries 2023-11-01 2024-10-31 06401623 2022-11-01 2023-10-31 06401623 2023-10-31 06401623 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06401623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 06401623

Cannon Heating Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Cannon Heating Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cannon Heating Services Ltd

Company Information

Director

Mr Phillip Ian Cannon

Company secretary

Mrs R Cannon

Registered office

135 Neath Road
Rhos
Pontardawe
Swansea
SA8 3EH

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cannon Heating Services Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cannon Heating Services Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cannon 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 accounts of Cannon Heating Services Ltd and state those matters that we have agreed to state to the Board of Directors of Cannon Heating Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cannon Heating Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cannon Heating Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cannon Heating Services Ltd. You consider that Cannon 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 accounts of Cannon 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 accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

19 May 2025

 

Cannon Heating Services Ltd

(Registration number: 06401623)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

124

165

Current assets

60,196

58,046

Creditors: Amounts falling due within one year

(1,462)

(1,728)

Net current assets

58,734

56,318

Total assets less current liabilities

58,858

56,483

Creditors: Amounts falling due after more than one year

(44,031)

(44,192)

 

14,827

12,291

Capital and reserves

14,827

12,291

1

General information

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

The address of its registered office is:
135 Neath Road
Rhos
Pontardawe
Swansea
SA8 3EH

These financial statements were authorised for issue by the director on 19 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cannon Heating Services Ltd

(Registration number: 06401623)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 19 May 2025
 

.........................................
Mr Phillip Ian Cannon
Director