G.A. LANE HEATING LIMITED

G.A. LANE HEATING LIMITED

G.A. LANE HEATING LIMITED - Company Information

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1 December 2021 false No description of principal activity Taxfiler 2023.8 12309397business:PrivateLimitedCompanyLtd2021-12-012022-11-30 123093972021-11-30 123093972021-12-012022-11-30 12309397business:AuditExemptWithAccountantsReport2021-12-012022-11-30 12309397business:FilletedAccounts2021-12-012022-11-30 123093972022-11-30 12309397business:Director12021-12-012022-11-30 12309397business:RegisteredOffice2021-12-012022-11-30 123093972021-11-30 12309397core:WithinOneYear2022-11-30 12309397core:WithinOneYear2021-11-30 12309397core:AfterOneYear2022-11-30 12309397core:AfterOneYear2021-11-30 12309397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12309397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 12309397core:PreviouslyStatedAmount2022-11-30 12309397core:PreviouslyStatedAmount2021-11-30 12309397business:SmallEntities2021-12-012022-11-30 12309397countries:EnglandWales2021-12-012022-11-30 12309397core:PlantMachinery2021-12-012022-11-30 12309397core:MotorVehicles2021-12-012022-11-30 12309397core:ComputerEquipment2021-12-012022-11-30 12309397core:PlantMachinery2021-11-30 12309397core:MotorVehicles2021-11-30 12309397core:ComputerEquipment2021-11-30 12309397core:PlantMachinery2022-11-30 12309397core:MotorVehicles2022-11-30 12309397core:ComputerEquipment2022-11-30 123093972020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12309397 (England and Wales)
G.A. LANE HEATING LIMITED Unaudited accounts for the year ended 30 November 2022
G.A. LANE HEATING LIMITED Unaudited accounts Contents
Page
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G.A. LANE HEATING LIMITED Company Information for the year ended 30 November 2022
Director
GEORGE LANE
Company Number
12309397 (England and Wales)
Registered Office
C/O AZETS, TY CAER WYR CHARTER COURT, PH ENTERPRISE PARK SWANSEA SA7 9FS UNITED KINGDOM
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 15 BRONLLAN WINCHWEN SWANSEA SA1 7EQ
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G.A. LANE HEATING LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Tangible assets
4
12,145 
14,309 
Current assets
Debtors
5
9,250 
9,380 
Cash at bank and in hand
28,778 
50,340 
38,028 
59,720 
Creditors: amounts falling due within one year
6
(13,965)
(19,689)
Net current assets
24,063 
40,031 
Total assets less current liabilities
36,206 
54,338 
Creditors: amounts falling due after more than one year
7
- 
(39,442)
Net assets
36,206 
14,896 
Capital and reserves
Profit and loss account
36,206 
14,896 
Shareholders' funds
36,206 
14,896 
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2023 and were signed on its behalf by
GEORGE LANE Director Company Registration No. 12309397
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G.A. LANE HEATING LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
G.A. LANE HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12309397. The registered office is C/O AZETS, TY CAER WYR CHARTER COURT, PH, ENTERPRISE PARK, SWANSEA, SA7 9FS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% REDUCING BALANCE
Motor vehicles
5 YEARS STRAIGHT LINE
Computer equipment
5 YEARS STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2021
8,000 
14,215 
- 
22,215 
Additions
- 
- 
1,934 
1,934 
At 30 November 2022
8,000 
14,215 
1,934 
24,149 
Depreciation
At 1 December 2021
2,220 
5,686 
- 
7,906 
Charge for the year
867 
2,843 
388 
4,098 
At 30 November 2022
3,087 
8,529 
388 
12,004 
Net book value
At 30 November 2022
4,913 
5,686 
1,546 
12,145 
At 30 November 2021
5,780 
8,529 
- 
14,309 
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G.A. LANE HEATING LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
639 
Other debtors
- 
8,741 
- 
9,380 
Amounts falling due after more than one year
Other debtors
9,250 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
9,999 
VAT
4,477 
- 
Obligations under finance leases and hire purchase contracts
- 
3,330 
Taxes and social security
6,325 
2,172 
Loans from directors
2,688 
2,688 
Accruals
475 
1,500 
13,965 
19,689 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
36,668 
Obligations under finance leases and hire purchase contracts
- 
2,774 
- 
39,442 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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