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Registration number: 10052630

Ignite Heating and Plumbing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Ignite Heating and Plumbing Services Ltd

(Registration number: 10052630)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7,398

35

Current assets

15,618

30,224

Creditors: Amounts falling due within one year

(19,296)

(28,557)

Net current (liabilities)/assets

(3,678)

1,667

Total assets less current liabilities

3,720

1,702

Accruals and deferred income

(432)

(423)

 

3,288

1,279

Capital and reserves

3,288

1,279

1

General information

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

The address of its registered office is:
5 Sages
Henham
Bishops Stortford
HERTS
CM22 6BS

These financial statements were authorised for issue by the director on 3 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

 

Ignite Heating and Plumbing Services Ltd

(Registration number: 10052630)
Balance Sheet as at 31 August 2023

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

W Strutt

Loan at ORI to director

21,903

(13,404)

8,499

       
     

 

2022

At 1 September 2021
£

Repayments by director
£

At 31 August 2022
£

W Strutt

Loan at ORI to director

7,010

14,893

21,903

       
     

 

For the financial year ending 31 August 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 3 November 2023
 

.........................................
W Strutt
Director