Heatsafe Limited 04828871 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is domestic heating engineer Digita Accounts Production Advanced 6.30.9574.0 true 04828871 2022-07-01 2023-06-30 04828871 2023-06-30 04828871 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04828871 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04828871 bus:Micro-entities 2022-07-01 2023-06-30 04828871 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04828871 bus:FullAccounts 2022-07-01 2023-06-30 04828871 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04828871 bus:RegisteredOffice 2022-07-01 2023-06-30 04828871 bus:Director2 2022-07-01 2023-06-30 04828871 bus:Consolidated 2022-07-01 2023-06-30 04828871 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04828871 countries:AllCountries 2022-07-01 2023-06-30 04828871 2021-07-01 2022-06-30 04828871 2022-06-30 04828871 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04828871 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04828871

Heatsafe Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Heatsafe Limited

(Registration number: 04828871)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

35,065

Current assets

18,350

4,021

Creditors: Amounts falling due within one year

(13,104)

(12,127)

Net current assets/(liabilities)

5,246

(8,106)

Total assets less current liabilities

5,246

26,959

Creditors: Amounts falling due after more than one year

-

(23,218)

Accruals and deferred income

(600)

(600)

 

4,646

3,141

Capital and reserves

4,646

3,141

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
37 Cae Canol
Porthcawl
CF36 3RS

The company ceased trading on 30th June 2023.

These financial statements were authorised for issue by the director on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Heatsafe Limited

(Registration number: 04828871)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 30 November 2023
 

.........................................
Mr C Williams
Director