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Registration number: 15248406

Renew-Heat Ltd

Unaudited Filleted Financial Statements

for the Period from 31 October 2023 to 31 October 2024

 

Renew-Heat Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Renew-Heat Ltd

Company Information

Directors

Mr Robert James Whitmarsh-Trew

Mr Jamie Davidson

Registered office

Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Renew-Heat Ltd

(Registration number: 15248406)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

41,108

Current assets

66,007

Creditors: Amounts falling due within one year

(84,496)

Net current liabilities

(18,489)

Total assets less current liabilities

22,619

Accruals and deferred income

(1,200)

 

21,419

Capital and reserves

21,419

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 11 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Renew-Heat Ltd

(Registration number: 15248406)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

.........................................
Mr Robert James Whitmarsh-Trew
Director

.........................................
Mr Jamie Davidson
Director