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COMPANY REGISTRATION NUMBER: 08316757
Heatsource (Wales) Limited
Filleted Unaudited Financial Statements
31 March 2023
Heatsource (Wales) Limited
Financial Statements
Year ended 31 March 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Heatsource (Wales) Limited
Officers and Professional Advisers
The board of directors
Mr M Powell
Ms S Powell
Mr M R Powell
Company secretary
Mr M Powell
Registered office
Picton House
Bailey Court
Fforestfach
Swansea
SA5 4DE
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Heatsource (Wales) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
65,356
65,884
Creditors: amounts falling due within one year
83,357
75,605
--------
--------
NET CURRENT LIABILITIES
18,001
9,721
--------
------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 18,001)
( 9,721)
Creditors: amounts falling due after more than one year
21,667
31,667
--------
--------
(39,668)
(41,388)
--------
--------
Capital and reserves
( 39,668)
( 41,388)
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. GOING CONCERN
The directors have stopped trading within the business during the year end. The company is receiving intercompany support from Warmzilla Limited to meet any remaining obligations.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 November 2023 , and are signed on behalf of the board by:
M Powell
Director
Company registration number: 08316757
Heatsource (Wales) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are boiler installation and servicing.