The Heat Suite Ltd 12039198 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is tanning salon Digita Accounts Production Advanced 6.30.9574.0 true 12039198 2022-07-01 2023-06-30 12039198 2023-06-30 12039198 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12039198 bus:Micro-entities 2022-07-01 2023-06-30 12039198 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12039198 bus:FullAccounts 2022-07-01 2023-06-30 12039198 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12039198 bus:RegisteredOffice 2022-07-01 2023-06-30 12039198 bus:Director1 2022-07-01 2023-06-30 12039198 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12039198 countries:England 2022-07-01 2023-06-30 12039198 2021-07-01 2022-06-30 12039198 2022-06-30 12039198 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12039198

The Heat Suite Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

The Heat Suite Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Heat Suite Ltd

Company Information

Director

Mrs Stacey Reilly

Registered office

Radiant House
28-30 Fowler Road
Ilford
Essex
IG6 3UT

Accountants

Stuart Maurice Ltd
Radiant House
28-30 Fowler Road
Ilford
Essex
IG6 3UT

 

The Heat Suite Ltd

(Registration number: 12039198)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,250

20,481

Current assets

13,702

18,359

Total assets less current liabilities

15,952

38,840

Creditors: Amounts falling due after more than one year

(93,854)

(106,429)

Accruals and deferred income

(700)

(700)

 

(78,602)

(68,289)

Capital and reserves

(78,602)

(68,289)

1

General information

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

The address of its registered office is:
Radiant House
28-30 Fowler Road
Ilford
Essex
IG6 3UT
England

These financial statements were authorised for issue by the director on 19 March 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 1 (2022 - 1).

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.

Director's 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 director acknowledges her 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.

 

The Heat Suite Ltd

(Registration number: 12039198)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 19 March 2024
 

.........................................
Mrs Stacey Reilly
Director