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Registration number: SC524072

EasyHeat Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

EasyHeat Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

EasyHeat Ltd

Company Information

Director

Mr Euan Stephen

Registered office

Woodville
Main Street
Hatton
Aberdeenshire
AB42 0QQ

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

EasyHeat Ltd

(Registration number: SC524072)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

17,452

8,388

Current assets

47,565

52,810

Creditors: Amounts falling due within one year

(35,993)

(32,703)

Net current assets

11,572

20,107

Total assets less current liabilities

29,024

28,495

Creditors: Amounts falling due after more than one year

(20,952)

(20,000)

Accruals and deferred income

(7,898)

(8,319)

 

174

176

Capital and reserves

174

176

 

EasyHeat Ltd

(Registration number: SC524072)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Woodville
Main Street
Hatton
Aberdeenshire
AB42 0QQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £11,879 (2022 - £4,935). Hire purchase creditors are secured against vehicles with a net book value of £15,186 (2021 £6,324).

4

Related party transactions

Transactions with the director

 

EasyHeat Ltd

(Registration number: SC524072)
Balance Sheet as at 31 January 2023

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Euan Stephen

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

32,263

28,177

(49,403)

11,038

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Mr Euan Stephen

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

26,755

26,008

(20,500)

32,263

         
       

 

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr Euan Stephen
Director