Registered Number 05902489

TOTALHEAT LTD

Micro-entity Accounts

31 August 2023

TOTALHEAT LTD Registered Number 05902489

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
2,883
2,928
Current Assets
9,435
11,235
Creditors: amounts falling due within one year
(5,596)
(6,020)
Net current assets (liabilities)
3,839
5,215
Total assets less current liabilities
6,722
8,143
Creditors: amounts falling due after more than one year
(6,600)
(9,005)
Total net assets (liabilities)
122
(862)
Capital and reserves
122
(862)
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
S Clarke, Director

TOTALHEAT LTD Registered Number 05902489

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 3