Faraday Heating Ltd 05144487 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the supply and installation of wood burning and multi fuel stoves. Digita Accounts Production Advanced 6.30.9574.0 true 05144487 2023-07-01 2024-06-30 05144487 2024-06-30 05144487 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05144487 bus:Micro-entities 2023-07-01 2024-06-30 05144487 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05144487 bus:FilletedAccounts 2023-07-01 2024-06-30 05144487 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05144487 bus:RegisteredOffice 2023-07-01 2024-06-30 05144487 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 05144487 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05144487 countries:AllCountries 2023-07-01 2024-06-30 05144487 2022-07-01 2023-06-30 05144487 2023-06-30 05144487 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05144487

Faraday Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Faraday Heating Ltd

Contents

Statement of Financial Position

1 to 3

Notes to the Unaudited Financial Statements

2

 

Faraday Heating Ltd

(Registration number: 05144487)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

4,241

1,911

Current assets

119,399

146,820

Prepayments and accrued income

7,254

6,979

Creditors: Amounts falling due within one year

(37,560)

(50,348)

Net current assets

89,093

103,451

Total assets less current liabilities

93,334

105,362

Accruals and deferred income

(1,609)

(1,534)

 

91,725

103,828

Capital and reserves

91,725

103,828

 

Faraday Heating Ltd

(Registration number: 05144487)
Statement of Financial Position as at 30 June 2024 (continued)

1

General information

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

The address of its registered office is:
Unit 6
Park Court
Devonshire Road
Honiton
Devon
EX14 1SW

Principal activity

The principal activity of the company is the supply and installation of wood burning and multi fuel stoves.

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 directors) during the year, was 4 (2023 - 4).

 

Faraday Heating Ltd

(Registration number: 05144487)
Statement of Financial Position as at 30 June 2024 (continued)

For the financial year ending 30 June 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 


Mr G Terry
Company secretary and director