BST Heat Design Limited 06885119 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a Specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 06885119 2023-05-01 2024-04-30 06885119 2024-04-30 06885119 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06885119 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06885119 bus:Micro-entities 2023-05-01 2024-04-30 06885119 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06885119 bus:FilletedAccounts 2023-05-01 2024-04-30 06885119 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06885119 bus:RegisteredOffice 2023-05-01 2024-04-30 06885119 bus:Director1 2023-05-01 2024-04-30 06885119 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06885119 countries:EnglandWales 2023-05-01 2024-04-30 06885119 2022-05-01 2023-04-30 06885119 2023-04-30 06885119 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06885119 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06885119

BST Heat Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

BST Heat Design Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

BST Heat Design Limited

(Registration number: 06885119)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

24,243

33,844

Current assets

107,282

83,713

Prepayments and accrued income

653

542

Creditors: Amounts falling due within one year

(46,310)

(42,410)

Net current assets

61,625

41,845

Total assets less current liabilities

85,868

75,689

Creditors: Amounts falling due after more than one year

(10,064)

(22,764)

Accruals and deferred income

(1,728)

(1,683)

 

74,076

51,242

Capital and reserves

74,076

51,242

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ
United Kingdom

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 presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

BST Heat Design Limited

(Registration number: 06885119)
Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 November 2024 and signed on its behalf by:
 

.........................................
Mrs D Thomas
Director