2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10795864 2023-06-01 2024-05-31 10795864 2024-05-31 10795864 2023-05-31 10795864 2022-06-01 2023-05-31 10795864 2023-05-31 10795864 2022-05-31 10795864 bus:Director1 2023-06-01 2024-05-31 10795864 core:WithinOneYear 2024-05-31 10795864 core:WithinOneYear 2023-05-31 10795864 core:AfterOneYear 2024-05-31 10795864 bus:Micro-entities 2023-06-01 2024-05-31 10795864 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10795864 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10795864 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10795864 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 10795864
Heatsource Energy Solutions Ltd
Filleted Unaudited Financial Statements
31 May 2024
Heatsource Energy Solutions Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
24,579
7,817
--------
-------
Current assets
96,595
88,319
Prepayments and accrued income
546
--------
--------
97,141
88,319
Creditors: amounts falling due within one year
55,701
32,570
--------
--------
Net Current Assets
41,440
55,749
--------
--------
Total Assets Less Current Liabilities
66,019
63,566
Creditors: amounts falling due after more than one year
4,863
Accruals and deferred income
3,908
12,287
--------
--------
57,248
51,279
--------
--------
Capital and reserves
57,248
51,279
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 December 2024 , and are signed on behalf of the board by:
Mr D Randall
Director
Company registration number: 10795864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/o Haswell Brothers LLP, Pembroke House, Ellice Way, Wrexham Technology Park, LL13 7YT, Wrexham.