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Registered number: 09781338
SMART HEATING EA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SMART HEATING EA LTD

BALANCE SHEET
AS AT 30 SEPTEMBER 2023
2023 2022
£ £
Called up share capital not paid 0 0
Fixed assets 12,775 16,435
Current assets 94,065 69,279
Prepayments and accrued income 1,255 0
Creditors: amounts falling due within one year (36,031) (25,249)
Net current assets / (liabilities) 59,289 44,030
Total assets less current liabilities 72,064 60,465
Creditors: amounts falling due after more than one year - (1,164)
Provisions for liabilities (2,232) (1,693)
Net assets / (net liabilities) 69,832 57,608
Capital and reserves 69,832 57,608

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2022: 4).

SMART HEATING EA LTD (09781338) is a private company limited by shares incorporated in England and Wales. The registered office address is 24, Le Strange Close, Norwich, NR2 3PW, England.

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

The member has not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 5 April 2024  and are signed on its behalf by:

Sian SANDERS
Director
Company registration number: 09781338