Electric Heating Systems Ltd
Filleted Accounts
31 March 2023
Registered number
13267841
Electric Heating Systems Ltd
Registered number: 13267841
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,106 2,173
Current assets 238,428 289,322
Prepayments and accrued income 8,427 3,304
246,855 292,626
Creditors: amounts falling due within one year (58,913) (102,912)
Net current assets 187,942 189,714
Total assets less current liabilities 190,048 191,887
Creditors: amounts falling due after more than one year (188,891) (126,231)
Accruals and deferred income (900) (1,360)
Net assets 257 64,296
Capital and reserves 257 64,296
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19c Elm Road, North Shields, Tyne & Wear, England, NE29 8SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 R Palmer
Director
Approved by the board on 17 October 2023
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