HEATWAVE PLUMBING & HEATING LTD

Company Registration Number:
11898342 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HEATWAVE PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEATWAVE PLUMBING & HEATING LTD

Company Information

for the Period Ended 31 March 2023




Director: Stuart Bennett
Registered office: 22
Fairview Street
Cheltenham
England
GL52 2JJ
Company Registration Number: 11898342 (England and Wales)

HEATWAVE PLUMBING & HEATING LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Gas Heating and Plumbing

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Stuart Bennett

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Stuart Bennett
Status: Director

HEATWAVE PLUMBING & HEATING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 119,944 -
Other Income 9,886 -
Cost of Materials ( 77,016 ) -
Depreciation and Writeoffs ( 672 ) -
Profit or (Loss) for Period 52,142 -

HEATWAVE PLUMBING & HEATING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 21,477 4,885
Current assets: 65,968 69,470
Net current assets (liabilities): 65,968 69,470
Total assets less current liabilities: 87,445 74,355
Provision for liabilities: ( 4,895 ) ( 7,106 )
Total net assets (liabilities): 82,550 67,249
Capital and reserves: 82,550 67,249

HEATWAVE PLUMBING & HEATING LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Stuart Bennett
Status: Director

The notes form part of these financial statements

HEATWAVE PLUMBING & HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

HEATWAVE PLUMBING & HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No