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COMPANY REGISTRATION NUMBER: 08063615
Heat Eco (Anglia) Limited
Unaudited financial statements
31 May 2024
Heat Eco (Anglia) Limited
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
20,455
36,213
-------
-------
Current assets
70,302
79,181
Prepayments and accrued income
901
2,225
-------
-------
71,203
81,406
Creditors: amounts falling due within one year
( 25,270)
( 47,705)
-------
-------
Net current assets
45,933
33,701
-------
-------
Total assets less current liabilities
66,388
69,914
Accruals and deferred income
( 2,125)
( 1,980)
-------
-------
64,263
67,934
-------
-------
Capital and reserves
64,263
67,934
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 4 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included within debtors is £17,130 (2023: £20,899) which is owed to the company by the directors. Interest has been charged on the loan at the official rate.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 22 October 2024 , and are signed on behalf of the board by:
M D Marenghi
Director
Company registration number: 08063615
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.