Registered number
12682430
Heat Ex Tube Limited
Unaudited Filleted Accounts
30 June 2023
Heat Ex Tube Limited
Registered number: 12682430
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 901 1,739
Current assets 218,894 98,659
Prepayments and accrued income 616 -
219,510 98,659
Creditors: amounts falling due within one year (174,093) (56,930)
Net current assets 45,417 41,729
Total assets less current liabilities 46,318 43,468
Accruals and deferred income (15,241) (15,049)
Net assets 31,077 28,419
Capital and reserves 31,077 28,419
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Wigham
Director
Approved by the board on 19 January 2024
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