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
Heatec Ltd
Company Information
for the year ended 31 July 2023
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
Heatec Ltd
Statement of Financial Position
as at 31 July 2023
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
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