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
Interflame Heating Limited
Company Information
for the year ended 31 March 2023
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
Interflame Heating Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,709
3,315
Cash at bank and in hand
13,796
10,945
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
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
Interflame Heating Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Interflame Heating Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,440
5,613
Other creditors
1,098
2,461
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Average number of employees
During the year the average number of employees was 1 (2022: 1).