Registered number
07245387
Heat Art Limited
Filleted Accounts
31 May 2024
Heat Art Limited
Registered number: 07245387
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 610 763
Current assets
Stocks 6,258 8,251
Cash at bank and in hand 11,973 1,553
18,231 9,804
Creditors: amounts falling due within one year 4 (1,645) (8,475)
Net current assets 16,586 1,329
Total assets less current liabilities 17,196 2,092
Creditors: amounts falling due after more than one year 5 (10,125) -
Net assets 7,071 2,092
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (2,929) (7,908)
Shareholder's funds 7,071 2,092
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Michael Mcgillvary
Director
Approved by the board on 9 September 2024
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