Heat Rejection Ltd 12769140 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the sale of cooling towers, and engineering and mechanical services. Digita Accounts Production Advanced 6.30.9574.0 true 12769140 2022-08-01 2023-07-31 12769140 2023-07-31 12769140 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12769140 bus:Micro-entities 2022-08-01 2023-07-31 12769140 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12769140 bus:FullAccounts 2022-08-01 2023-07-31 12769140 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12769140 bus:RegisteredOffice 2022-08-01 2023-07-31 12769140 bus:Director1 2022-08-01 2023-07-31 12769140 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12769140 countries:England 2022-08-01 2023-07-31 12769140 2021-08-01 2022-07-31 12769140 2022-07-31 12769140 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12769140

Heat Rejection Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Heat Rejection Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heat Rejection Ltd

Company Information

Director

Mr Martin G Scott

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Heat Rejection Ltd

(Registration number: 12769140)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,029

1,775

Current assets

20,611

20,378

Creditors: Amounts falling due within one year

(14,049)

(20,683)

Net current assets/(liabilities)

6,562

(305)

Total assets less current liabilities

7,591

1,470

Accruals and deferred income

(475)

(475)

 

7,116

995

Capital and reserves

7,116

995

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 13 December 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 1 (2022 - 1).

For the financial 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.

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.

 

Heat Rejection Ltd

(Registration number: 12769140)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 13 December 2023
 

.........................................
Mr Martin G Scott
Director