Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30No description of principal activityfalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01false 01537410 2022-07-01 2023-06-30 01537410 2021-07-01 2022-06-30 01537410 2023-06-30 01537410 2022-06-30 01537410 c:Director1 2022-07-01 2023-06-30 01537410 d:CurrentFinancialInstruments 2023-06-30 01537410 d:CurrentFinancialInstruments 2022-06-30 01537410 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01537410 c:FullAccounts 2022-07-01 2023-06-30 01537410 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01537410 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 01537410










HEATPAR LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
HEATPAR LIMITED
REGISTERED NUMBER:01537410

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
3,991
3,377

Current assets
216,028
183,823

Creditors: amounts falling due within one year
(205,329)
(174,547)

Net current assets
 
 
10,699
 
 
9,276

Total assets less current liabilities
14,690
12,653

Provisions for liabilities

Deferred taxation
(750)
(642)

 
 
(750)
 
 
(642)

Net assets
13,940
12,011



Capital and reserves
13,940
12,011





The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr A. J. K. Hymas
Director

Date: 15 February 2024

The notes on page 2 form part of these financial statements.

Page 1

 
HEATPAR LIMITED
REGISTERED NUMBER:01537410

1.


General Information

Heatpar Limited is a private company limited by shares, incorporated and registered in England and
Wales. The Company’s registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
2
2

 
Page 2