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REGISTERED NUMBER: 10147200 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Heat Box Engineering Limited

Heat Box Engineering Limited (Registered number: 10147200)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Heat Box Engineering Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr D. R. Singh





REGISTERED OFFICE: The Old Doctor's House
74 Grange Road
Dudley
West Midlands
DY1 2AW





REGISTERED NUMBER: 10147200 (England and Wales)

Heat Box Engineering Limited (Registered number: 10147200)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,401 28,577

CURRENT ASSETS
Debtors 112,828 28,006
Cash at bank 125,661 169,949
238,489 197,955
CREDITORS
Amounts falling due within one year 34,323 27,308
NET CURRENT ASSETS 204,166 170,647
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,567

199,224

PROVISIONS FOR LIABILITIES 9,576 5,430
NET ASSETS 244,991 193,794

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 244,891 193,694
SHAREHOLDERS' FUNDS 244,991 193,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Heat Box Engineering Limited (Registered number: 10147200)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr D. R. Singh - Director


Heat Box Engineering Limited (Registered number: 10147200)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Heat Box Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 18% on cost
Fixtures and fittings - 18% on cost
Motor vehicles - 18% on cost
Computer equipment - 18% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Heat Box Engineering Limited (Registered number: 10147200)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 58,744
Additions 34,652
At 30 April 2024 93,396
DEPRECIATION
At 1 May 2023 30,167
Charge for year 12,828
At 30 April 2024 42,995
NET BOOK VALUE
At 30 April 2024 50,401
At 30 April 2023 28,577

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary Shares 1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr D. R. Singh
Balance outstanding at start of year (567 ) (18,387 )
Amounts advanced 177,919 30,958
Amounts repaid (98,670 ) (13,138 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,682 (567 )

The loan is interest free and is repayable on demand.