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Company No: 10806710 (England and Wales)

AXIS HEATING LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

AXIS HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

AXIS HEATING LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2023
AXIS HEATING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTOR Jasper Stainthorpe
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 10806710 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
AXIS HEATING LIMITED

BALANCE SHEET

As at 30 June 2023
AXIS HEATING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 8,758 11,623
Current assets 1,473 4,810
Creditors: amounts falling due within one year ( 9,956) ( 4,663)
Net current (liabilities)/assets ( 8,483) 147
Total assets less current liabilities 275 11,770
Creditors: amounts falling due after more than one year ( 10,509) ( 14,789)
Accruals and deferred income ( 1,212) ( 1,137)
Net liabilities ( 11,446) ( 4,156)
Capital and reserves ( 11,446) ( 4,156)

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 financial statements of Axis Heating Limited (registered number: 10806710) were approved and authorised for issue by the director on 21 February 2024 and were signed on its behalf by:

Jasper Stainthorpe
Director
AXIS HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
AXIS HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10806710). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1