Company registration number 06346577 (England and Wales)
TATE HEATING & GREEN ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
TATE HEATING & GREEN ENERGY LIMITED
COMPANY INFORMATION
Director
Mr S Tate
Secretary
Mrs K Tate
Company number
06346577
Registered office
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
Accountants
Staines and Co
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
Business address
70 Bromeswell Road
Ipswich
Suffolk
IP4 3AT
TATE HEATING & GREEN ENERGY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,976
7,948
Current assets
17,277
20,760
Creditors: amounts falling due within one year
1,802
5,931
Net current assets
19,079
26,691
Total assets less current liabilities
26,055
34,639
Creditors: amounts falling due after more than one year
(24,137)
(32,679)
Accruals and deferred income
(1,250)
(1,250)
Net assets
668
710
Capital and reserves
668
710
TATE HEATING & GREEN ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Tate Heating & Green Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 235 Foxhall Road, Ipswich, Suffolk, IP3 8LF.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 February 2024
..............................................
Mr S Tate
Director
Company registration number 06346577 (England and Wales)