1 June 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096028102023-06-012024-05-31096028102024-05-31096028102023-05-3109602810core:WithinOneYear2024-05-3109602810core:WithinOneYear2023-05-3109602810core:AfterOneYear2024-05-3109602810core:AfterOneYear2023-05-3109602810bus:RegisteredOffice2023-06-012024-05-31096028102022-06-012023-05-3109602810bus:Director12023-06-012024-05-310960281012023-06-012024-05-3109602810countries:EnglandWales2023-06-012024-05-3109602810bus:AuditExemptWithAccountantsReport2023-06-012024-05-3109602810bus:PrivateLimitedCompanyLtd2023-06-012024-05-3109602810bus:Micro-entities2023-06-012024-05-3109602810bus:FullAccounts2023-06-012024-05-31
Company registration number:
09602810
Heatstar Plumbing & Heating Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Heatstar Plumbing & Heating Services Ltd
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
739
 
(33,477
)
   
Current assets
42,391
 
22,381
 
Creditors: amounts falling due within one year
(11,015
)
(6,571
)
Net current assets
31,376
 
15,810
 
Total assets less current liabilities
32,115
 
(17,667
)
Creditors: amounts falling due after more than one year
(31,324
)
18,291
 
Net assets
791
 
624
 
   
Capital and reserves
791
 
624
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The coach house, Unit 42 St Mary's Business Centre
,
66-70 Bourne Road
,
Bexley
,
Kent
,
DA5 1LU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).
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.
Director's 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 director acknowledges 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
24 October 2024
, and are signed on behalf of the board by:
Martin Ingleby
Director
Company registration number:
09602810