Company Registration No. 4346039 (England and Wales)
Heat Tech (Grimsby) Limited
Unaudited accounts
for the year ended 31 December 2024
Heat Tech (Grimsby) Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Heat Tech (Grimsby) Limited
Company Information
for the year ended 31 December 2024
Directors
Stephen John Clark
Alison Clark
Company Number
4346039 (England and Wales)
Registered Office
3 Hornbeam Drive
Healing
Grimsby
North East Lincolnshire
DN41 7QY
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
Heat Tech (Grimsby) Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
22,492
18,759
Current assets
594,200
525,967
Creditors: amounts falling due within one year
(100,733)
(78,235)
Net current assets
493,467
447,732
Total assets less current liabilities
515,959
466,491
Net assets
515,959
466,491
Capital and reserves
515,959
466,491
Heat Tech (Grimsby) Limited is a private company, limited by shares, registered in England and Wales, registration number 4346039. The registered office is 3 Hornbeam Drive, Healing, Grimsby, North East Lincolnshire, DN41 7QY, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
Stephen John Clark
Director
Company Registration No. 4346039