Company Registration No. 9189043 (England and Wales)
The Heating Man Ltd
Unaudited accounts
for the year ended 31 October 2023
The Heating Man Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
49,429
54,169
Creditors: amounts falling due within one year
(33,706)
(36,532)
Net current assets
15,723
17,637
Total assets less current liabilities
15,723
17,637
Creditors: amounts falling due after more than one year
(12,966)
(15,252)
Accruals and deferred income
(2,632)
(2,046)
Capital and reserves
125
339
The Heating Man Ltd is a private company, limited by shares, registered in England and Wales, registration number 9189043. The registered office is 2 Frensham Road, Kenley, Surrey, CR8 5NS, United Kingdom.
2 Director's advances, credit and guarantees
At the beginning of the year, the director owed the company £32,700 (2022 - £34,531). At the balance sheet date, the director owed the company £33,109 (2022 - £32,700). This loan is interest free and payable on demand.
3 Guarantees and other financial commitments
At the year end, the company had outstanding liabilities under non-cancellable operating leases of £20,144 (2021 - £24,874). Of this total, £6,386 was due within one year and £13,758 was due within 2-5 years.
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
The Heating Man Ltd
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 2023 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 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.
Approved by the board on 26 September 2024
Mischa Bittar
Director
Company Registration No. 9189043