Registered number
04643833
HEATFIX LTD
Filleted Accounts
31 January 2024
HEATFIX LTD
Registered number: 04643833
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - 5
Current assets 69,974 56,786
Prepayments and accrued income - 762
69,974 57,548
Creditors: amounts falling due within one year (19,531) (13,127)
Net current assets 50,443 44,421
Total assets less current liabilities 50,443 44,426
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,000) (1,000)
Net assets 49,443 43,426
Capital and reserves 49,443 43,426
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
K.S.BHAMRA
Director
Approved by the board on 29 October 2024
HEATFIX LTD 04643833 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 K.S.BHAMRA No description of principal activity 04643833 2022-02-01 2023-01-31 04643833 core:WithinOneYear 2023-01-31 04643833 core:AfterOneYear 2023-01-31 04643833 2023-02-01 2024-01-31 04643833 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04643833 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04643833 countries:England 2023-02-01 2024-01-31 04643833 bus:Director40 2023-02-01 2024-01-31 04643833 bus:Micro-entities 2023-02-01 2024-01-31 04643833 bus:FilletedAccounts 2023-02-01 2024-01-31 04643833 2024-01-31 04643833 core:WithinOneYear 2024-01-31 04643833 core:AfterOneYear 2024-01-31 04643833 2023-01-31 iso4217:GBP xbrli:pure