12 February 2023 false No description of principal activity Taxfiler 2024.5 14656441business:PrivateLimitedCompanyLtd2023-02-122024-02-29 146564412023-02-11 146564412023-02-122024-02-29 14656441business:AuditExempt-NoAccountantsReport2023-02-122024-02-29 14656441business:FilletedAccounts2023-02-122024-02-29 146564412024-02-29 14656441business:Director12023-02-122024-02-29 14656441business:RegisteredOffice2023-02-122024-02-29 14656441core:WithinOneYear2024-02-29 14656441core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14656441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14656441core:PreviouslyStatedAmount2024-02-29 14656441business:SmallEntities2023-02-122024-02-29 14656441countries:EnglandWales2023-02-122024-02-29 14656441core:AfterOneYear2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14656441 (England and Wales)
Heattech Contractors Ltd Unaudited accounts for the period from 12 February 2023 to 29 February 2024
Heattech Contractors Ltd Unaudited accounts Contents
Page
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Heattech Contractors Ltd Company Information for the period from 12 February 2023 to 29 February 2024
Director
Billy Steven Carr
Company Number
14656441 (England and Wales)
Registered Office
32 The Roundway Esher KT10 0DW United Kingdom
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Heattech Contractors Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
3,062 
Cash at bank and in hand
4,961 
8,023 
Creditors: amounts falling due within one year
(7,879)
Net current assets
144 
Net assets
144 
Capital and reserves
Called up share capital
1 
Profit and loss account
143 
Shareholders' funds
144 
For the period ending 29 February 2024 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 1 October 2024 and were signed on its behalf by
Billy Steven Carr Director Company Registration No. 14656441
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Heattech Contractors Ltd Notes to the Accounts for the period from 12 February 2023 to 29 February 2024
1
Statutory information
Heattech Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14656441. The registered office is 32 The Roundway, Esher, KT10 0DW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,062 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,624 
Taxes and social security
4,255 
Accruals
1,000 
7,879 
6
Transactions with related parties
Mr B S Carr is the director of the company and owns 100% of the issued share capital. At the Balance Sheet date Mr B S Carr owed the company £3,062.
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Heattech Contractors Ltd Notes to the Accounts for the period from 12 February 2023 to 29 February 2024
7
Average number of employees
During the period the average number of employees was 1.
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