Registered number
05149182
Heatworks (UK) Limited
Filleted Accounts
30 June 2024
Heatworks (UK) Limited
Registered number: 05149182
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 13,481 16,441
Current assets 7,595 18,423
Creditors: amounts falling due within one year (13,900) (23,825)
Net current liabilities (6,305) (5,402)
Total assets less current liabilities 7,176 11,039
Creditors: amounts falling due after more than one year (4,333) (8,333)
Accruals and deferred income (2,800) (2,100)
Net assets 43 606
Capital and reserves 43 606
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Greenacres Avenue, Ickenham, Middlesex, UB10 8HQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Talwaria
Director
Approved by the board on 28 January 2025
Heatworks (UK) Limited 05149182 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 A Talwaria No description of principal activity 05149182 2022-07-01 2023-06-30 05149182 core:WithinOneYear 2023-06-30 05149182 core:AfterOneYear 2023-06-30 05149182 2023-07-01 2024-06-30 05149182 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05149182 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05149182 countries:England 2023-07-01 2024-06-30 05149182 bus:Director40 2023-07-01 2024-06-30 05149182 bus:Micro-entities 2023-07-01 2024-06-30 05149182 bus:FilletedAccounts 2023-07-01 2024-06-30 05149182 2024-06-30 05149182 core:WithinOneYear 2024-06-30 05149182 core:AfterOneYear 2024-06-30 05149182 2023-06-30 iso4217:GBP xbrli:pure