IRIS Accounts Production v25.1.3.33 SC638110 director 1.9.23 31.8.24 31.8.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6381102023-08-31SC6381102024-08-31SC6381102023-09-012024-08-31SC6381102022-08-31SC6381102022-09-012023-08-31SC6381102023-08-31SC638110ns15:Scotland2023-09-012024-08-31SC638110ns14:PoundSterling2023-09-012024-08-31SC638110ns10:Director12023-09-012024-08-31SC638110ns10:PrivateLimitedCompanyLtd2023-09-012024-08-31SC638110ns10:SmallEntities2023-09-012024-08-31SC638110ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC638110ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-31SC638110ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-31SC638110ns10:FullAccounts2023-09-012024-08-31SC638110ns10:RegisteredOffice2023-09-012024-08-31SC638110ns5:CurrentFinancialInstruments2024-08-31SC638110ns5:CurrentFinancialInstruments2023-08-31SC638110ns5:ShareCapital2024-08-31SC638110ns5:ShareCapital2023-08-31SC638110ns5:RetainedEarningsAccumulatedLosses2024-08-31SC638110ns5:RetainedEarningsAccumulatedLosses2023-08-31SC638110ns5:PlantMachinery2023-09-012024-08-31SC638110ns5:FurnitureFittings2023-09-012024-08-31SC638110ns5:MotorVehicles2023-09-012024-08-31SC638110ns5:PlantMachinery2023-08-31SC638110ns5:FurnitureFittings2023-08-31SC638110ns5:MotorVehicles2023-08-31SC638110ns5:PlantMachinery2024-08-31SC638110ns5:FurnitureFittings2024-08-31SC638110ns5:MotorVehicles2024-08-31SC638110ns5:PlantMachinery2023-08-31SC638110ns5:FurnitureFittings2023-08-31SC638110ns5:MotorVehicles2023-08-31SC638110ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-31SC638110ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: SC638110 (Scotland)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Heatwave Site Services Limited

Heatwave Site Services Limited (Registered number: SC638110)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Heatwave Site Services Limited

Company Information
for the year ended 31 August 2024







DIRECTOR: Mrs C A Stratford





REGISTERED OFFICE: 161 Primrose Crescent
Perth
PH1 2QH





REGISTERED NUMBER: SC638110 (Scotland)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Heatwave Site Services Limited (Registered number: SC638110)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 100,717 6,475

CURRENT ASSETS
Debtors 5 45,051 65,961
Cash at bank 13,673 140
58,724 66,101
CREDITORS
Amounts falling due within one year 6 (14,032 ) (24,708 )
NET CURRENT ASSETS 72,756 90,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,473

97,284

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 173,472 97,283
173,473 97,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Heatwave Site Services Limited (Registered number: SC638110)

Balance Sheet - continued
31 August 2024


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

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 14 May 2025 and were signed by:





Mrs C A Stratford - Director


Heatwave Site Services Limited (Registered number: SC638110)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Heatwave Site Services Limited is a private company, limited by shares , registered in Scotland. 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 - Straight line over 5 years
Fixtures and fittings - Straight line over 5 years
Motor vehicles - Straight line over 5 years

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.

Heatwave Site Services Limited (Registered number: SC638110)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 September 2023 - 292 10,500 10,792
Additions 85,000 25,000 10,500 120,500
At 31 August 2024 85,000 25,292 21,000 131,292
DEPRECIATION
At 1 September 2023 - 117 4,200 4,317
Charge for year 17,000 5,058 4,200 26,258
At 31 August 2024 17,000 5,175 8,400 30,575
NET BOOK VALUE
At 31 August 2024 68,000 20,117 12,600 100,717
At 31 August 2023 - 175 6,300 6,475

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 45,051 -
Other debtors - 65,961
45,051 65,961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security (27,602 ) (30,708 )
Other creditors 13,570 6,000
(14,032 ) (24,708 )