1 April 2022 false No description of principal activity Taxfiler 2023.10.1 10680620business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106806202022-03-31 106806202022-04-012023-03-31 10680620business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10680620business:FilletedAccounts2022-04-012023-03-31 106806202023-03-31 10680620business:Director12022-04-012023-03-31 10680620business:RegisteredOffice2022-04-012023-03-31 106806202022-03-31 10680620core:WithinOneYear2023-03-31 10680620core:WithinOneYear2022-03-31 10680620core:AfterOneYear2023-03-31 10680620core:AfterOneYear2022-03-31 10680620countries:EnglandWales2022-04-012023-03-31 106806202021-04-012022-03-31 10680620business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10680620 (England and Wales)
Waites Heating Limited Unaudited accounts for the year ended 31 March 2023
Waites Heating Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Waites Heating Limited Company Information for the year ended 31 March 2023
Director
Mr Matthew Waite
Company Number
10680620 (England and Wales)
Registered Office
36 Marsh House Lane Darwen BB3 3JB
Accountants
BRJF Accountants Unit 12 Guest House Farm Leyland Euxton Lancashire PR7 6HD
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Waites Heating Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
32,187 
6,630 
Current assets
22,418 
19,312 
Creditors: amounts falling due within one year
(22,476)
(24,218)
Net current liabilities
(58)
(4,906)
Total assets less current liabilities
32,129 
1,724 
Creditors: amounts falling due after more than one year
(28,507)
(9,714)
Accruals and deferred income
(675)
(358)
Net assets/(net liabilities)
2,947 
(8,348)
Capital and reserves
2,947 
(8,348)
NOTES TO THE ACCOUNTS
1 Statutory information
Waites Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10680620. The registered office is 36 Marsh House Lane, Darwen, BB3 3JB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 23 November 2023
Mr Matthew Waite Director Company Registration No. 10680620
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