Registered number
13277663
The Heat Is On Engineering Ltd
Unaudited Filleted Accounts
1 January 2023
The Heat Is On Engineering Ltd
Registered number: 13277663
Balance Sheet
as at 1 January 2023
2023 2022
£ £
Fixed assets 266 1,882
Current assets 812 2,244
Creditors: amounts falling due within one year - (655)
Net current assets 812 1,589
Total assets less current liabilities 1,078 3,471
Net assets 1,078 3,471
Capital and reserves 1,078 3,471
Number Number
Average number of employees 1 1
Debtors includes a sum of £203 owed by the director to the company (2022: £1,334). The debt is unsecured, interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Lansdowne Road, Wick, Littlehampton, West Sussex BN17 6JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr. F. R. M. Honnor
Director
Approved by the board on 1 October 2023
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