Company Registration No. 12292692 (England and Wales)
HEAT CREATIONS LTD
Unaudited accounts
for the year ended 31 December 2023
HEAT CREATIONS LTD
Unaudited accounts
Contents
HEAT CREATIONS LTD
Company Information
for the year ended 31 December 2023
Company Number
12292692 (England and Wales)
Registered Office
C/O AXIS CLOUD ACCOUNTING LIMITED MARLOW
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
UNITED KINGDOM
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
HEAT CREATIONS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,806
5,406
Creditors: amounts falling due within one year
(46,759)
(15,232)
Net current liabilities
(39,547)
(9,644)
Total assets less current liabilities
(10,016)
(9,644)
Creditors: amounts falling due after more than one year
(24,000)
(27,783)
Net liabilities
(34,016)
(37,427)
Called up share capital
100
100
Profit and loss account
(34,116)
(37,527)
Shareholders' funds
(34,016)
(37,427)
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 29 August 2024 and were signed on its behalf by
PAUL TURNBULL
Director
Company Registration No. 12292692
HEAT CREATIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
HEAT CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12292692. The registered office is C/O AXIS CLOUD ACCOUNTING LIMITED MARLOW, MARLOWE WAY, RAMSGATE, KENT, CT12 6FA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
100% In year of purchase
Computer equipment
100% In year of purchase
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
-
490
560
1,050
Additions
39,375
-
-
39,375
At 31 December 2023
39,375
490
560
40,425
At 1 January 2023
-
490
560
1,050
Charge for the year
9,844
-
-
9,844
At 31 December 2023
9,844
490
560
10,894
At 31 December 2023
29,531
-
-
29,531
Amounts falling due within one year
HEAT CREATIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
42,886
-
Taxes and social security
581
753
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).