1 January 2022 false No description of principal activity Taxfiler 2023.9 12292692business:PrivateLimitedCompanyLtd2022-01-012022-12-31 122926922021-12-31 122926922022-01-012022-12-31 12292692business:AuditExemptWithAccountantsReport2022-01-012022-12-31 12292692business:FilletedAccounts2022-01-012022-12-31 122926922022-12-31 12292692business:Director12022-01-012022-12-31 12292692business:RegisteredOffice2022-01-012022-12-31 122926922021-12-31 12292692core:WithinOneYear2022-12-31 12292692core:WithinOneYear2021-12-31 12292692core:AfterOneYear2022-12-31 12292692core:AfterOneYear2021-12-31 12292692core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12292692core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 12292692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12292692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 12292692core:PreviouslyStatedAmount2022-12-31 12292692core:PreviouslyStatedAmount2021-12-31 12292692business:SmallEntities2022-01-012022-12-31 12292692countries:EnglandWales2022-01-012022-12-31 12292692core:FurnitureFittings2022-01-012022-12-31 12292692core:ComputerEquipment2022-01-012022-12-31 12292692core:FurnitureFittings2021-12-31 12292692core:ComputerEquipment2021-12-31 12292692core:FurnitureFittings2022-12-31 12292692core:ComputerEquipment2022-12-31 122926922021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12292692 (England and Wales)
HEAT CREATIONS LTD Unaudited accounts for the year ended 31 December 2022
HEAT CREATIONS LTD Unaudited accounts Contents
Page
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HEAT CREATIONS LTD Company Information for the year ended 31 December 2022
Director
PAUL TURNBULL
Company Number
12292692 (England and Wales)
Registered Office
C/O AXIS CLOUD ACCOUNTING LIMITED MARLOW MARLOWE WAY RAMSGATE KENT CT12 6FA UNITED KINGDOM
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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HEAT CREATIONS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
182 
- 
Cash at bank and in hand
5,406 
9,904 
5,588 
9,904 
Creditors: amounts falling due within one year
(15,232)
(10,571)
Net current liabilities
(9,644)
(667)
Total assets less current liabilities
(9,644)
(667)
Creditors: amounts falling due after more than one year
(27,783)
(30,196)
Net liabilities
(37,427)
(30,863)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,527)
(30,963)
Shareholders' funds
(37,427)
(30,863)
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
PAUL TURNBULL Director Company Registration No. 12292692
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HEAT CREATIONS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
HEAT CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12292692. The registered office is C/O AXIS CLOUD ACCOUNTING LIMITED MARLOW, MARLOWE WAY, RAMSGATE, KENT, CT12 6FA, 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:
Fixtures & fittings
100% In year of purchase
Computer equipment
100% In year of purchase
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
490 
560 
1,050 
At 31 December 2022
490 
560 
1,050 
Depreciation
At 1 January 2022
490 
560 
1,050 
At 31 December 2022
490 
560 
1,050 
Net book value
At 31 December 2022
- 
- 
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
182 
- 
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HEAT CREATIONS LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,089 
2,698 
Trade creditors
5,390 
4,077 
Taxes and social security
753 
2,418 
Other creditors
- 
1,378 
Accruals
7,000 
- 
15,232 
10,571 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
27,783 
30,196 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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