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Company Registration No. 13775035 (England and Wales)
Deep Heat Limited Unaudited accounts for the year ended 31 December 2023
Deep Heat Limited Unaudited accounts Contents
Page
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Deep Heat Limited Company Information for the year ended 31 December 2023
Director
Ivan Samko
Company Number
13775035 (England and Wales)
Registered Office
5 Brayford Square London E1 0SG England
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Deep Heat Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,968 
177,714 
Current assets
Inventories
69,706 
64,270 
Debtors
71,368 
61,494 
Cash at bank and in hand
26,487 
24,961 
167,561 
150,725 
Creditors: amounts falling due within one year
(165,625)
(216,343)
Net current assets/(liabilities)
1,936 
(65,618)
Total assets less current liabilities
159,904 
112,096 
Creditors: amounts falling due after more than one year
(83,497)
(86,000)
Net assets
76,407 
26,096 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76,406 
26,095 
Shareholders' funds
76,407 
26,096 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2024 and were signed on its behalf by
Ivan Samko Director Company Registration No. 13775035
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Deep Heat Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Deep Heat Limited is a private company, limited by shares, registered in England and Wales, registration number 13775035. The registered office is 5 Brayford Square, , London, E1 0SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10
Computer equipment
10
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
36,900 
24,860 
135,700 
197,460 
At 31 December 2023
36,900 
24,860 
135,700 
197,460 
Depreciation
At 1 January 2023
3,690 
2,486 
13,570 
19,746 
Charge for the year
3,690 
2,486 
13,570 
19,746 
At 31 December 2023
7,380 
4,972 
27,140 
39,492 
Net book value
At 31 December 2023
29,520 
19,888 
108,560 
157,968 
At 31 December 2022
33,210 
22,374 
122,130 
177,714 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,906 
36,744 
Amounts falling due after more than one year
Trade debtors
32,462 
24,750 
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Deep Heat Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
81,367 
110,527 
Taxes and social security
11,243 
9,836 
Other creditors
51,367 
68,480 
Loans from directors
21,648 
27,500 
165,625 
216,343 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
83,497 
86,000 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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