4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02297602 2023-01-01 2023-12-31 02297602 2023-12-31 02297602 2022-12-31 02297602 2022-01-01 2022-12-31 02297602 2022-12-31 02297602 2021-12-31 02297602 bus:Director2 2023-01-01 2023-12-31 02297602 core:WithinOneYear 2023-12-31 02297602 core:WithinOneYear 2022-12-31 02297602 bus:Micro-entities 2023-01-01 2023-12-31 02297602 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02297602 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02297602 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02297602 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02297602
South East Heating Limited
Filleted Unaudited Financial Statements
31 December 2023
South East Heating Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
4,091
5,278
-------
-------
Current assets
50,294
69,736
Prepayments and accrued income
390
898
--------
--------
50,684
70,634
Creditors: amounts falling due within one year
( 52,250)
( 73,453)
--------
--------
Net current liabilities
( 1,566)
( 2,819)
-------
-------
Total assets less current liabilities
2,525
2,459
Accruals and deferred income
( 130)
-------
-------
2,525
2,329
-------
-------
Capital and reserves
2,525
2,329
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
£
Mr S S Treadwell
Balance Brought forward (387)
Advances to the director 41,880
Amounts repaid (37,600)
--------
Balance outstanding 3,893
--------
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr S.S Treadwell
Director
Company registration number: 02297602
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Argyle Gardens, Upminster, Essex, RM14 3EX.