08041971falsethat of plumbing and heating engineers2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08041971

Heat Company (Lingfield) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Heat Company (Lingfield) Limited

Registered Number: 08041971
BALANCE SHEET AT 31 May 2023
20232022
££
Fixed assets8,49017,542
Current assets58,94437,236
Prepayments and accrued income1,6001,363
Creditors: amounts falling due within one year(27,572)(23,004)
Net Current Assets32,97215,595
Total assets less current liabilities41,46233,137
Creditors: amounts falling due after more than one year7131,849
Accruals and deferred income6751,057
Net Assets40,07430,231
Capital and reserves40,07430,231
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08041971. Registered office Old Post Cottage, Ford Manor Road, Dormansland, Surrey, RH7 6NZ
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22 December 2023 and signed on their behalf by
.............................
Mr P. Davy
Director