Company Registration No. NI627719 (Northern Ireland)
Heatabrix Limited
Unaudited accounts
for the year ended 31 March 2024
Heatabrix Limited
Unaudited accounts
Contents
Heatabrix Limited
Company Information
for the year ended 31 March 2024
Secretary
Mr Joel Mulholland
Company Number
NI627719 (Northern Ireland)
Registered Office
9 Lackaghboy Road
Enniskillen
Co Fermanagh
BT74 4RL
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Heatabrix Limited
Statement of financial position
as at 31 March 2024
Tangible assets
16,650
16,650
Cash at bank and in hand
1,285
1,285
Creditors: amounts falling due within one year
(5,533)
(5,533)
Net current liabilities
(4,248)
(4,248)
Total assets less current liabilities
12,402
12,402
Provisions for liabilities
Deferred tax
(3,164)
(3,164)
Called up share capital
1
1
Profit and loss account
9,237
9,237
Shareholders' funds
9,238
9,238
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Joel Mulholland
Director
Company Registration No. NI627719
Heatabrix Limited
Notes to the Accounts
for the year ended 31 March 2024
Heatabrix Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI627719. The registered office is 9 Lackaghboy Road, Enniskillen, Co Fermanagh, BT74 4RL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
5,533
5,533
Heatabrix Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).