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Arctic Heating Ltd

Unaudited financial statements for the year ended 31 January 2024


Company information

Arctic Heating Ltd is a private company limited by shares, registered in England and Wales, registered number 07503336.

The company's registered office is: Moss Side Newcastle Road, Smallwood, Sandbach, CW11 2TY, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 8,444.98 11,259.98
Current assets 1,134.17 6,506.64
Prepayments and accrued income 0.00 1,139.31
Creditors: amounts falling due within one year (50,968.53) (49,654.67)
Net current assets / (liabilities) (49,834.36) (42,008.72)
Total assets less current liabilities (41,389.38) (30,748.74)
Creditors: amounts falling due after more than one year 0.00 1,125.54
Accruals and deferred income (900.00) (1,500.00)
Net assets (42,289.38) (31,123.20)
Capital and reserves (42,289.38) (31,123.20)

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jonathan James Perris
16 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).