1 March 2022 false No description of principal activity Taxfiler 2023.10 12443580business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124435802022-02-28 124435802022-03-012023-02-28 12443580business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12443580business:FilletedAccounts2022-03-012023-02-28 124435802023-02-28 12443580business:Director12022-03-012023-02-28 12443580business:Director22022-03-012023-02-28 12443580business:RegisteredOffice2022-03-012023-02-28 124435802022-02-28 12443580core:WithinOneYear2023-02-28 12443580core:WithinOneYear2022-02-28 12443580countries:EnglandWales2022-03-012023-02-28 124435802021-03-012022-02-28 12443580business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12443580 (England and Wales)
Heatrix Energy Solutions Ltd Unaudited accounts for the year ended 28 February 2023
Heatrix Energy Solutions Ltd Annual report and unaudited accounts for the year ended 28 February 2023
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Heatrix Energy Solutions Ltd Company Information for the year ended 28 February 2023
Directors
David Robert Hillidge Mark David Brittain
Company Number
12443580 (England and Wales)
Registered Office
31 Geoffrey Road Shirley Solihull West Midlands B90 2HW
Accountants
Mike Chapman Associates Ltd 36 Wyndley Grove Sutton Coldfield West Midlands B72 1AR
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Heatrix Energy Solutions Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
6,750 
9,000 
Current assets
115,043 
82,225 
Creditors: amounts falling due within one year
(86,658)
(80,020)
Net current assets
28,385 
2,205 
Total assets less current liabilities
35,135 
11,205 
Accruals and deferred income
(1,432)
(10,570)
Net assets
33,703 
635 
Capital and reserves
33,703 
635 
NOTES TO THE ACCOUNTS
1 Statutory information
Heatrix Energy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12443580. The registered office is 31 Geoffrey Road, Shirley, Solihull, West Midlands, B90 2HW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 27 October 2023
David Robert Hillidge Director Company Registration No. 12443580
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