Registered number
13149266
Heatbox Ltd
Filleted Accounts
31 January 2024
Heatbox Ltd
Registered number: 13149266
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,959 5,278
Current assets 24,485 13,976
Creditors: amounts falling due within one year (15,079) (8,613)
Net current assets 9,406 5,363
Total assets less current liabilities 13,365 10,641
Accruals and deferred income (400) (400)
Net assets 12,965 10,241
Capital and reserves 12,965 10,241
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Laburnum Road, Sandy, Beds, SG19 1HG.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.J. Dunne
Director
Approved by the board on 13 September 2024
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