BQ Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14228365

BQ Heating Limited

Filleted Unaudited Financial Statements

31 July 2024

BQ Heating Limited

Statement of Financial Position

31 July 2024

			Period from
	Year to		12 Jul 22 to
	31 Jul 24		31 Jul 23
	£	£	£
Fixed assets		3,135	589
		-------	----

Current assets		21,271	34,977

Creditors: amounts falling due within one year	23,791	35,556
	--------	--------
Net current liabilities	( 2,520)	( 579)
	-------	----
Total assets less current liabilities	615	10

Creditors: amounts falling due after more than one year		213	–

Accruals and deferred income	300	–
	----	----
	102	10
	----	----

Capital and reserves	102	10
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).

For the year ending 31 July 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 19 June 2025 , and are signed on behalf of the board by:

Mr B J Queen
Director

Company registration number: 14228365

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.