Factory Heaters Ltd 06966071 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is retail and wholesale of industrial heating supplies Digita Accounts Production Advanced 6.30.9574.0 true 06966071 2023-03-31 2024-03-30 06966071 2024-03-30 06966071 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 06966071 bus:Micro-entities 2023-03-31 2024-03-30 06966071 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 06966071 bus:FilletedAccounts 2023-03-31 2024-03-30 06966071 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 06966071 bus:RegisteredOffice 2023-03-31 2024-03-30 06966071 bus:Director1 2023-03-31 2024-03-30 06966071 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 06966071 countries:AllCountries 2023-03-31 2024-03-30 06966071 2022-03-31 2023-03-30 06966071 2023-03-30 06966071 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 iso4217:GBP xbrli:pure

Registration number: 06966071

Factory Heaters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2024

 

Factory Heaters Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Factory Heaters Ltd

Company Information

Director

Mr DN Winrow

Registered office

C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Factory Heaters Ltd

(Registration number: 06966071)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

3,975

7,950

Current assets

74,305

78,314

Creditors: Amounts falling due within one year

(61,215)

(58,616)

Net current assets

13,090

19,698

Total assets less current liabilities

17,065

27,648

Accruals and deferred income

(975)

(1,050)

 

16,090

26,598

Capital and reserves

16,090

26,598

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:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 13 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Factory Heaters Ltd

(Registration number: 06966071)
Balance Sheet as at 30 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr DN Winrow
Director