HCB HEATING LTD

Company Registration Number:
11741469 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HCB HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HCB HEATING LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 4
Chiddingstone Avenue
Bexleyheath
GBR
DA7 5PA
Company Registration Number: 11741469 (England and Wales)

HCB HEATING LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 34,658 24,868
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,654 ) ( 5,564 )
Net current assets (liabilities): 28,004 19,304
Total assets less current liabilities: 28,104 19,404
Creditors: amounts falling due after more than one year: ( 5,680 ) ( 7,387 )
Total net assets (liabilities): 22,424 12,017
Capital and reserves: 22,424 12,017

HCB HEATING LTD

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Mr M Broome
Status: Director

The notes form part of these financial statements

HCB HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

HCB HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No