Hestia Home Heating Limited Filleted accounts for Companies House (small and micro)

HESTIA HOME HEATING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09021627

Hestia Home Heating Limited

Filleted Unaudited Financial Statements

31 March 2022

Hestia Home Heating Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Fixed assets		7,731	12,333
		-------	--------

Current assets	7,759		10,578
Prepayments and accrued income	252		243
	-------		--------
		8,011	10,821

Creditors: amounts falling due within one year	40,152	31,161
	--------	--------
Net current liabilities	32,141	20,340
	--------	--------
Total assets less current liabilities	( 24,410)	( 8,007)

Creditors: amounts falling due after more than one year		19,000	33,399

Accruals and deferred income	1,690	1,545
	--------	--------
	(45,100)	(42,951)
	--------	--------

Capital and reserves	( 45,100)	( 42,951)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Adams	1,942	562	( 4,541)	( 2,037)
	-------	----	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Adams	14,224	( 12,282)	–	1,942
	--------	--------	----	-------

For the 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:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 November 2022 , and are signed on behalf of the board by:

Mr R Adams
Director

Company registration number: 09021627

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42b Pinbush Road, Lowestoft, NR33 7NL, Suffolk.