THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Company Registration Number:
10273284 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Company Information

for the Period Ended 31 July 2023




Director: Adina Irina Sandulache
Registered office: 2
Kings Place
West End
Woking
England
GU24 9BN
Company Registration Number: 10273284 (England and Wales)

THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
Adina Irina Sandulache
01 August 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Adina Irina Sandulache
Status: Director

THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 3,827 3,827
Net current assets (liabilities): 3,827 3,827
Total assets less current liabilities: 3,827 3,827
Creditors: amounts falling due after more than one year: ( 5,289 ) ( 5,289 )
Total net assets (liabilities): ( 1,462 ) ( 1,462 )
Capital and reserves: ( 1,462 ) ( 1,462 )

THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Balance sheet continued

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.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Adina Irina Sandulache
Status: Director

The notes form part of these financial statements

THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

THE HEAT PUMP SPECIALIST (SOUTH EAST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No