Hestia Home Heating Ltd - Accounts

Hestia Home Heating Ltd - Accounts

HESTIA HOME HEATING LTD - Company Information

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Registered Number: 09021627
England and Wales

 

 

 

HESTIA HOME HEATING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Hestia Home Heating Ltd
Contents Page
For the year ended 31 March 2023
Director Robert Adams
Registered Number 09021627
Registered Office 42b Pinbush Road
Lowestoft
Suffolk
NR33 7NL
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Secretary Sarah Briggs
1
  2023   2022
    £ £   £ £
Fixed assets   22,233      7,731 
Current assets 858      7,759   
Prepayments and accrued income -      252   
Creditors: amount falling due within one year (30,546)     (41,842)  
Net current liabilities   (29,688)     (33,831)
Total assets less current liabilities   (7,455)     (26,100)
Creditors: amount falling due after more than one year   (36,190)     (19,000)
Net liabilities   (43,645)     (45,100)
 

         
Capital and reserves   (43,645)     (45,100)
 
NOTES TO THE ACCOUNTS

General Information
Hestia Home Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09021627, registration address 42b Pinbush Road, Lowestoft, Suffolk, NR33 7NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 March 2023 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 January 2024 and were signed by:


--------------------------------
Robert Adams
Director
2