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Company Registration No. 11274855 (England and Wales)
Heat GB Services Limited Unaudited accounts for the year ended 31 March 2023
Heat GB Services Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Heat GB Services Limited Company Information for the year ended 31 March 2023
Directors
Mrs Carol Brown Mr Gary Brown
Company Number
11274855 (England and Wales)
Registered Office
3 Stirling Court Stirling Way Borehamwood Hertfordshire WD6 2FX
Accountants
1g Accountants 71 Cheyne Walk London NW4 3QU
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heat GB Services Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heat GB Services Limited for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Heat GB Services Limited, as a body, in accordance with the terms of our engagement letter dated 11 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of Heat GB Services Limited and state those matters that we have agreed to state to the Board of Directors of Heat GB Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heat GB Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heat GB Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heat GB Services Limited. You consider that Heat GB Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heat GB Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
1g Accountants Chartered Accountants 71 Cheyne Walk London NW4 3QU 16 November 2023
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Heat GB Services Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
33,203 
22,122 
Current assets
122,306 
110,004 
Prepayments and accrued income
2,404 
2,063 
Creditors: amounts falling due within one year
(27,230)
(36,403)
Net current assets
97,480 
75,664 
Total assets less current liabilities
130,683 
97,786 
Net assets
130,683 
97,786 
Capital and reserves
130,683 
97,786 
NOTES TO THE ACCOUNTS
1 Statutory information
Heat GB Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11274855. The registered office is 3 Stirling Court, Stirling Way, Borehamwood, Hertfordshire, WD6 2FX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 directors acknowledge their 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 16 November 2023
Mr Gary Brown Director Company Registration No. 11274855
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