Elite Heat Dorset Ltd 13221267 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Plumbing, electrical, heat and air-conditioning installation. Digita Accounts Production Advanced 6.30.9574.0 true 13221267 2022-03-01 2023-02-28 13221267 2023-02-28 13221267 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13221267 bus:Micro-entities 2022-03-01 2023-02-28 13221267 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13221267 bus:FullAccounts 2022-03-01 2023-02-28 13221267 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13221267 bus:RegisteredOffice 2022-03-01 2023-02-28 13221267 bus:CompanySecretary1 2022-03-01 2023-02-28 13221267 bus:Director1 2022-03-01 2023-02-28 13221267 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13221267 countries:England 2022-03-01 2023-02-28 13221267 2021-02-24 2022-02-28 13221267 2022-02-28 13221267 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13221267

Elite Heat Dorset Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Elite Heat Dorset Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elite Heat Dorset Ltd

Company Information

Director

Mr C D Heward

Company secretary

Mrs A Heward

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Elite Heat Dorset Ltd

(Registration number: 13221267)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4,547

5,212

Current assets

33,763

15,793

Prepayments and accrued income

146

-

Creditors: Amounts falling due within one year

(32,324)

(18,302)

Net current assets/(liabilities)

1,585

(2,509)

Total assets less current liabilities

6,132

2,703

Accruals and deferred income

(2,200)

(1,800)

 

3,932

903

Capital and reserves

3,932

903

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

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.

 

Elite Heat Dorset Ltd

(Registration number: 13221267)
Balance Sheet as at 28 February 2023

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 16 November 2023
 

.........................................
Mr C D Heward
Director