1 August 2022 false No description of principal activity Taxfiler 2023.10 11480828business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114808282022-07-31 114808282022-08-012023-07-31 11480828business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11480828business:FilletedAccounts2022-08-012023-07-31 114808282023-07-31 11480828business:Director12022-08-012023-07-31 11480828business:RegisteredOffice2022-08-012023-07-31 114808282022-07-31 11480828core:WithinOneYear2023-07-31 11480828core:WithinOneYear2022-07-31 11480828core:AfterOneYear2023-07-31 11480828core:AfterOneYear2022-07-31 11480828countries:EnglandWales2022-08-012023-07-31 114808282021-08-012022-07-31 11480828business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11480828 (England and Wales)
Heatec Ltd Unaudited accounts for the year ended 31 July 2023
Heatec Ltd Annual report and unaudited accounts for the year ended 31 July 2023
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Heatec Ltd Company Information for the year ended 31 July 2023
Director
M S Habdas
Company Number
11480828 (England and Wales)
Registered Office
28 Oak Road Caterham Surrey CR3 5TS
Accountants
Richard Keys Accountancy Services Limited 20 Portnalls Road Coulsdon Surrey CR5 3DE
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Heatec Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
13,096 
16,429 
Current assets
122,709 
200,560 
Creditors: amounts falling due within one year
(17,253)
(69,448)
Net current assets
105,456 
131,112 
Total assets less current liabilities
118,552 
147,541 
Creditors: amounts falling due after more than one year
(914)
(6,294)
Net assets
117,638 
141,247 
Capital and reserves
117,638 
141,247 
NOTES TO THE ACCOUNTS
1 Statutory information
Heatec Ltd is a private company, limited by shares, registered in England and Wales, registration number 11480828. The registered office is 28 Oak Road, Caterham, Surrey, CR3 5TS.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 21 November 2023
M S Habdas Director Company Registration No. 11480828
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