INRAD HEATING LTD

Company Registration Number:
12642614 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

INRAD HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

INRAD HEATING LTD

Company Information

for the Period Ended 30 June 2024




Director: Sumit MANGOTRA
Registered office: 33
Burnham Gardens
Hayes
England
UB3 1RB
Company Registration Number: 12642614 (England and Wales)

INRAD HEATING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 14,037
Cash at bank and in hand: 11,174 12,213
Total current assets: 25,211 12,213
Creditors: amounts falling due within one year: 6 ( 20,050 ) ( 7,154 )
Net current assets (liabilities): 5,161 5,059
Total assets less current liabilities: 5,161 5,059
Provision for liabilities: ( 4,722 ) ( 4,752 )
Total net assets (liabilities): 439 307

The notes form part of these financial statements

INRAD HEATING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 438 306
Shareholders funds: 439 307

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Sumit MANGOTRA
Status: Director

The notes form part of these financial statements

INRAD HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INRAD HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

INRAD HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

INRAD HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 20,000

INRAD HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 14,037
Total 14,037

INRAD HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 20,050 7,154
Total 20,050 7,154