Biomass Heating Limited - Period Ending 2019-03-31

Registration number: 05646634

Biomass Heating Limited

trading as Twinheat UK

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Lanham & Francis
77a Cheap Street
Sherborne
Dorset
DT9 3BA

 

Biomass Heating Limited

trading as Twinheat UK

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Biomass Heating Limited

trading as Twinheat UK

Company Information

Directors

R S Perry

Company secretary

R S Perry

Registered office

Farmageddon Stoke Trister Wincanton Somerset BA9 9PF

Accountants

Lanham & Francis 77a Cheap Street Sherborne Dorset DT9 3BA

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Biomass Heating Limited

trading as Twinheat UK
for the Year Ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Biomass Heating Limited for the year ended 31 March 2019 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/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Biomass Heating Limited, 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 Biomass Heating Limited and state those matters that we have agreed to state to the Board of Directors of Biomass Heating Limited, 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 Biomass Heating Limited and its Board of Directors as a body for our work or for this report.

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

Lanham & Francis
77a Cheap Street
Sherborne
Dorset
DT9 3BA

20 December 2019

Page 2

Biomass Heating Limited

trading as Twinheat UK

(Registration number: 05646634)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	68,132	29,253
Current assets	13,808	83,667
Prepayments and accrued income	3,569	847
Creditors: Amounts falling due within one year	(36,290)	(56,958)
Net current (liabilities)/assets	(18,913)	27,556
Total assets less current liabilities	49,219	56,809
Creditors: Amounts falling due after more than one year	(5,997)	(8,663)
Accruals and deferred income	(5,023)	(1,771)
	38,199	46,375
Capital and reserves	38,199	46,375

1	General information

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

The address of its registered office is:
Farmageddon
Stoke Trister
Wincanton
Somerset
BA9 9PF
England

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'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 2).

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.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 3

Biomass Heating Limited

trading as Twinheat UK

(Registration number: 05646634)
Balance Sheet as at 31 March 2019 (continued)

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 December 2019 and signed on its behalf by:
 

R S Perry
Company secretary and director

Page 4