1 October 2022 false No description of principal activity Taxfiler 2023.15 12861883business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128618832022-09-30 128618832022-10-012023-09-30 12861883business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12861883business:FilletedAccounts2022-10-012023-09-30 128618832023-09-30 12861883business:Director12022-10-012023-09-30 12861883business:Director22022-10-012023-09-30 12861883business:Director32022-10-012023-09-30 12861883business:RegisteredOffice2022-10-012023-09-30 128618832022-09-30 12861883core:WithinOneYear2023-09-30 12861883core:WithinOneYear2022-09-30 12861883countries:EnglandWales2022-10-012023-09-30 128618832021-10-012022-09-30 12861883business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12861883 (England and Wales)
Heat Pump Care Limited Unaudited accounts for the year ended 30 September 2023
Heat Pump Care Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Heat Pump Care Limited Company Information for the year ended 30 September 2023
Directors
L Browne A Hodges B Hodges
Company Number
12861883 (England and Wales)
Registered Office
ARCO2 House Boundary Road Dunmere Bodmin Cornwall PL31 2RX England
Accountants
Root2growth Ltd 12 Fore Street Chudleigh Devon TQ13 0HX
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Heat Pump Care Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
227 
25 
Creditors: amounts falling due within one year
(69,149)
(67,064)
Net current liabilities
(68,922)
(67,039)
Total assets less current liabilities
(68,922)
(67,039)
Net liabilities
(68,922)
(67,039)
Capital and reserves
(68,922)
(67,039)
NOTES TO THE ACCOUNTS
1 Statutory information
Heat Pump Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12861883. The registered office is ARCO2 House Boundary Road, Dunmere, Bodmin, Cornwall, PL31 2RX, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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.
Approved by the board on 9 March 2024
B Hodges Director Company Registration No. 12861883
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