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Company Registration No. 11263705 (England and Wales)
Interflame Heating Limited Unaudited accounts for the year ended 31 March 2023
Interflame Heating Limited Unaudited accounts Contents
Page
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Interflame Heating Limited Company Information for the year ended 31 March 2023
Director
Mr S Fellows
Company Number
11263705 (England and Wales)
Registered Office
134 WATLING STREET ATHERSTONE WARWICKSHIRE CV9 2PE UNITED KINGDOM
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Interflame Heating Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,709 
3,315 
Current assets
Debtors
13,916 
13,320 
Cash at bank and in hand
13,796 
10,945 
27,712 
24,265 
Creditors: amounts falling due within one year
(7,859)
(8,044)
Net current assets
19,853 
16,221 
Total assets less current liabilities
23,562 
19,536 
Provisions for liabilities
Deferred tax
(630)
(630)
Net assets
22,932 
18,906 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,832 
18,806 
Shareholders' funds
22,932 
18,906 
For the year ending 31 March 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Mr S Fellows Director Company Registration No. 11263705
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Interflame Heating Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Interflame Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 11263705. The registered office is 134 WATLING STREET, ATHERSTONE, WARWICKSHIRE, CV9 2PE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,466 
Additions
1,258 
At 31 March 2023
9,724 
Depreciation
At 1 April 2022
5,151 
Charge for the year
864 
At 31 March 2023
6,015 
Net book value
At 31 March 2023
3,709 
At 31 March 2022
3,315 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,807 
8,782 
Other debtors
7,109 
4,538 
13,916 
13,320 
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Interflame Heating Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
321 
(30)
Taxes and social security
6,440 
5,613 
Other creditors
1,098 
2,461 
7,859 
8,044 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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