Heat Plan Utilities Ltd
Filleted Accounts
31 May 2023
Registered number
07630893
Omega Accountants Ltd
Certified and International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8860
info@omegaaccountants.co.uk
Heat Plan Utilities Ltd
Registered number: 07630893
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 505,376 397,874
Current assets 778,594 844,770
Prepayments and accrued income 4,200 4,200
782,794 848,970
Creditors: amounts falling due within one year (163,667) (152,232)
Net current assets 619,127 696,738
Total assets less current liabilities 1,124,503 1,094,612
Creditors: amounts falling due after more than one year (20,280) (49,129)
Accruals and deferred income (2,625) (2,625)
Net assets 1,101,598 1,042,858
Capital and reserves 1,101,598 1,042,858
Number Number
Average number of employees 16 25
The company is a private company limited by shares and incorporated in England. Its registered office is Airport House, Purley Way, Croydon, Surrey, CR0 0XZ.
The directors are 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 directors acknowledge their 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.
KHAN, Sabahat Shaukat
Director
Approved by the board on 26 February 2024
Heat Plan Utilities Ltd 07630893 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 KHAN, Sabahat Shaukat No description of principal activity 07630893 2021-06-01 2022-05-31 07630893 core:WithinOneYear 2022-05-31 07630893 core:AfterOneYear 2022-05-31 07630893 2022-06-01 2023-05-31 07630893 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07630893 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07630893 countries:England 2022-06-01 2023-05-31 07630893 bus:Director40 2022-06-01 2023-05-31 07630893 bus:Micro-entities 2022-06-01 2023-05-31 07630893 bus:FullAccounts 2022-06-01 2023-05-31 07630893 2023-05-31 07630893 core:WithinOneYear 2023-05-31 07630893 core:AfterOneYear 2023-05-31 07630893 2022-05-31 iso4217:GBP xbrli:pure