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

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 2018
Hestia Home Heating Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
26,033
16,969
--------
--------
Current assets
38,442
21,816
Prepayments and accrued income
1,018
776
--------
--------
39,460
22,592
Creditors: amounts falling due within one year
25,174
31,638
--------
--------
Net current assets/(liabilities)
14,286
( 9,046)
--------
-------
Total assets less current liabilities
40,319
7,923
Creditors: amounts falling due after more than one year
19,194
6,026
Accruals and deferred income
1,545
1,520
--------
-------
19,580
377
--------
-------
Capital and reserves
19,580
377
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: 3 ).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 20 December 2018 , and are signed on behalf of the board by:
Ms H Lepine
Mr R Adams
Director
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 60 Florence Road, Pakefield, Lowestoft, NR22 7BY, Suffolk.