Heatworks North Devon Limited 13723998 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 13723998 2022-12-01 2023-11-30 13723998 2023-11-30 13723998 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13723998 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13723998 bus:Micro-entities 2022-12-01 2023-11-30 13723998 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13723998 bus:FullAccounts 2022-12-01 2023-11-30 13723998 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13723998 bus:RegisteredOffice 2022-12-01 2023-11-30 13723998 bus:Director1 2022-12-01 2023-11-30 13723998 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13723998 countries:AllCountries 2022-12-01 2023-11-30 13723998 2021-11-04 2022-11-30 13723998 2022-11-30 13723998 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13723998 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13723998

Heatworks North Devon Limited

trading as Heatworks

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Heatworks North Devon Limited

trading as Heatworks

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heatworks North Devon Limited

trading as Heatworks

Company Information

Director

Mr Ricky Weller

Registered office

42 East Ridge View
Bideford
Devon
EX39 4RS

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Heatworks North Devon Limited

trading as Heatworks

(Registration number: 13723998)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

31,500

-

Current assets

24,744

15,806

Creditors: Amounts falling due within one year

(3,223)

(6,338)

Net current assets

21,521

9,468

Total assets less current liabilities

53,021

9,468

Creditors: Amounts falling due after more than one year

(40,400)

-

 

12,621

9,468

Capital and reserves

12,621

9,468

1

General information

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

The address of its registered office is:
42 East Ridge View
Bideford
Devon
EX39 4RS

These financial statements were authorised for issue by the director on 8 February 2024.

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 4 (2022 - 2).

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

Director's responsibilities:

 

Heatworks North Devon Limited

trading as Heatworks

(Registration number: 13723998)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the director on 8 February 2024
 

.........................................
Mr Ricky Weller
Director