Combined Heat & Power Limited - Period Ending 2022-03-31

Combined Heat & Power Limited - Period Ending 2022-03-31


Combined Heat & Power Limited 08211562 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 08211562 2021-04-01 2022-03-31 08211562 2022-03-31 08211562 bus:Revised 2022-03-31 08211562 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08211562 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 08211562 bus:Micro-entities 2021-04-01 2022-03-31 08211562 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08211562 bus:FullAccounts 2021-04-01 2022-03-31 08211562 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08211562 bus:RegisteredOffice 2021-04-01 2022-03-31 08211562 bus:Director1 2021-04-01 2022-03-31 08211562 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08211562 countries:UnitedKingdom 2021-04-01 2022-03-31 08211562 2020-04-01 2021-03-31 08211562 2021-03-31 08211562 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 08211562 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 08211562

Combined Heat & Power Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Combined Heat & Power Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Combined Heat & Power Limited

Company Information

Director

L Farrugia

Registered office

TMS House
Cray Avenue
Orpington
BR5 3QB

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Combined Heat & Power Limited

(Registration number: 08211562)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

2,758

3,495

Current assets

22,948

26,729

Prepayments and accrued income

603

565

Creditors: Amounts falling due within one year

(10,126)

(8,401)

Net current assets

13,425

18,893

Total assets less current liabilities

16,183

22,388

Creditors: Amounts falling due after more than one year

(37,619)

(40,669)

Provisions for liabilities

(524)

(664)

Accruals and deferred income

(129)

-

 

(22,089)

(18,945)

Capital and reserves

(22,089)

(18,945)

1

General information

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

The address of its registered office is:
TMS House
Cray Avenue
Orpington
BR5 3QB
England

These financial statements were authorised for issue by the director on 30 July 2022.

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 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Combined Heat & Power Limited

(Registration number: 08211562)
Balance Sheet as at 31 March 2022

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 her 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.

Approved and authorised by the director on 30 July 2022
 

.........................................
L Farrugia
Director