Company registration number: 05632968
Unaudited financial statements
for the year ended 31 December 2023
for
Street Heating Limited
Pages for filing with the Registrar
Company registration number: 05632968
Street Heating Limited
Balance sheet
as at 31 December 2023
2023 2022
£ £ £ £
Fixed assets 15,068 18,072
Current assets 135,427 126,714
Creditors: amounts falling due within one year (73,715) (66,221)
Net current assets 61,712 60,493
Total assets less current liabilities 76,780 78,565
Creditors: amounts falling due after more than
one year
(2,431) (4,514)
NET ASSETS 74,349 74,051
CAPITAL AND RESERVES 74,349 74,051
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 05632968. The company is limited by shares. Its registered office is 81 Avondale Road, Eastbourne, East Sussex, BN22 8JU.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to the director
-43474
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05632968
Street Heating Limited
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr C Street, Director
20 September 2024
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Street Heating Limited
Exception report
for the year ended 31 December 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 73,952 73,951 1
73,952 73,951 1
This page does not form part of the statutory financial statements.
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