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Registration number: 12317944

HEATiT PLUMBING Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

HEATiT PLUMBING Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

HEATiT PLUMBING Ltd

Company Information

Director

Mr Clifford Perry Rotstein

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

HEATiT PLUMBING Ltd

(Registration number: 12317944)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

336

673

Current assets

90,757

81,646

Creditors: Amounts falling due within one year

(41,625)

(34,904)

Net current assets

49,132

46,742

Total assets less current liabilities

49,468

47,415

Accruals and deferred income

(1,280)

(1,280)

 

48,188

46,135

Capital and reserves

48,188

46,135

 

HEATiT PLUMBING Ltd

(Registration number: 12317944)
Balance Sheet as at 30 November 2023 (continued)

1

General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 22 May 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).

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.

For the financial year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2024
 

.........................................
Mr Clifford Perry Rotstein
Director

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.