Faraday Heating Ltd 05144487 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the supply and installation of wood burning and multi fuel stoves. Digita Accounts Production Advanced 6.30.9574.0 true 05144487 2022-07-01 2023-06-30 05144487 2023-06-30 05144487 bus:Original 2023-06-30 05144487 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05144487 bus:Micro-entities 2022-07-01 2023-06-30 05144487 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05144487 bus:FullAccounts 2022-07-01 2023-06-30 05144487 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05144487 bus:RegisteredOffice 2022-07-01 2023-06-30 05144487 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 05144487 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05144487 countries:AllCountries 2022-07-01 2023-06-30 05144487 2021-07-01 2022-06-30 05144487 2022-06-30 05144487 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05144487

Faraday Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Faraday Heating Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

2

 

Faraday Heating Ltd

(Registration number: 05144487)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Fixed assets

1,911

1,428

Current assets

146,820

142,575

Prepayments and accrued income

6,979

8,421

Creditors: Amounts falling due within one year

(50,347)

(64,404)

Net current assets

103,452

86,592

Total assets less current liabilities

105,363

88,020

Provisions for liabilities

(336)

(212)

Accruals and deferred income

(1,534)

(1,470)

 

103,493

86,338

Capital and reserves

103,493

86,338

 

Faraday Heating Ltd

(Registration number: 05144487)
Statement of Financial Position as at 30 June 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6
Park Court
Devonshire Road
Honiton
Devon
EX14 1SW

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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

Directors' responsibilities:

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 


Mr G Terry
Company secretary and director