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Registration number: SC524072

EasyHeat Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

EasyHeat Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

EasyHeat Ltd

Company Information

Director

Mr Euan Stephen

Registered office

Woodville
Main Street
Hatton
Aberdeenshire
AB42 0QQ

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

EasyHeat Ltd

(Registration number: SC524072)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

16,471

17,452

Current assets

48,687

47,565

Creditors: Amounts falling due within one year

(42,280)

(35,993)

Net current assets

6,407

11,572

Total assets less current liabilities

22,878

29,024

Creditors: Amounts falling due after more than one year

(11,476)

(20,952)

Accruals and deferred income

(11,389)

(7,898)

 

13

174

Capital and reserves

13

174

 

EasyHeat Ltd

(Registration number: SC524072)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Woodville
Main Street
Hatton
Aberdeenshire
AB42 0QQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £6,952 (2023 - £10,428). Hire purchase creditors are secured against vehicles with a net book value of £7,832 (2023 £10,443).

4

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mr Euan Stephen

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

11,038

8,627

 

EasyHeat Ltd

(Registration number: SC524072)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

At 31 January 2023
£

Mr Euan Stephen

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

32,263

11,038

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Euan Stephen
Director