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COMPANY REGISTRATION NUMBER: 11492616
A Plus Heat Control Ltd
Filleted Unaudited Financial Statements
31 July 2024
A Plus Heat Control Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
10,221
18,853
--------
--------
Current assets
128,245
78,033
Creditors: amounts falling due within one year
105,674
59,470
---------
--------
Net current assets
22,571
18,563
--------
--------
Total assets less current liabilities
32,792
37,416
Creditors: amounts falling due after more than one year
26,839
32,397
--------
--------
5,953
5,019
--------
--------
Capital and reserves
5,953
5,019
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
Other than as disclosed within other creditors due within one year, there are no further material transactions requiring further disclosure.
For the year ending 31 July 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 30 September 2024 , and are signed on behalf of the board by:
Tomas Oslanec
Director
Company registration number: 11492616
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 North Western Avenue, Watford, WD25 4AE.