1 April 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035155102021-04-012022-03-31035155102022-03-31035155102021-03-3103515510core:WithinOneYear2022-03-3103515510core:WithinOneYear2021-03-3103515510bus:RegisteredOffice2021-04-012022-03-31035155102020-04-012021-03-3103515510bus:Director12021-04-012022-03-310351551012021-04-012022-03-3103515510countries:EnglandWales2021-04-012022-03-3103515510bus:AuditExemptWithAccountantsReport2021-04-012022-03-3103515510bus:PrivateLimitedCompanyLtd2021-04-012022-03-3103515510bus:Micro-entities2021-04-012022-03-3103515510bus:FullAccounts2021-04-012022-03-31
Company registration number:
03515510
Heating Centre.Net Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Heating Centre.Net Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
39,083
 
36,220
 
   
Current assets
769,794
 
596,201
 
Prepayments and accrued income
5,100
 
4,000
 
Creditors: amounts falling due within one year
(162,937
)
(81,552
)
Net current assets
611,957
 
518,649
 
Total assets less current liabilities
651,040
 
554,869
 
Provisions for liabilities
(7,426
)
(3,953
)
Accruals and deferred income
(3,600
)
(3,150
)
Net assets
640,014
 
547,766
 
   
Capital and reserves
640,014
 
547,766
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Brunswick House
,
86-88 Carholme Road
,
Lincoln
,
Lincolnshire
,
LN1 1SP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
19
(2021:
16.00
).
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 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
7 September 2022
, and are signed on behalf of the board by:
L Birkett
Director
Company registration number:
03515510