1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12911142 2022-03-01 2023-02-28 12911142 2023-02-28 12911142 2021-03-01 2022-02-28 12911142 2022-02-28 12911142 bus:Director1 2022-03-01 2023-02-28 12911142 core:WithinOneYear 2023-02-28 12911142 core:WithinOneYear 2022-02-28 12911142 bus:Micro-entities 2022-03-01 2023-02-28 12911142 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12911142 bus:FullAccounts 2022-03-01 2023-02-28 12911142 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12911142 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 12911142
CL HEATING LTD
Unaudited filleted financial statements
28 February 2023
CL HEATING LTD
Contents
Director's report
Statement of financial position and notes to the financial statements
CL HEATING LTD
Director's report
Period ended 28 February 2023
The director presents his report and the unaudited financial statements of the company for the period ended 28 February 2023.
Director
The director who served the company during the period was as follows:
Mr C K Lewis
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 October 2023 and signed on behalf of the board by:
Mr C K Lewis
Director
CL HEATING LTD
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £
Fixed assets 2,006 2,006
_______ _______
Current assets 5,237 5,237
Creditors: amounts falling due within one year ( 6,577) ( 6,577)
_______ _______
Net current liabilities ( 1,340) ( 1,340)
_______ _______
Total assets less current liabilities 666 666
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 66 66
_______ _______
Capital and reserves 66 66
_______ _______
Notes to the financial statements
CL HEATING LTD
Period ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr C K Lewis
Director
Company registration number: 12911142
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.