Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.42023-07-01falseNo description of principal activity4true 05311350 2023-07-01 2024-06-30 05311350 2022-07-01 2023-06-30 05311350 2024-06-30 05311350 2023-06-30 05311350 c:CompanySecretary1 2023-07-01 2024-06-30 05311350 c:Director1 2023-07-01 2024-06-30 05311350 c:Director3 2023-07-01 2024-06-30 05311350 c:Director4 2023-07-01 2024-06-30 05311350 c:Director5 2023-07-01 2024-06-30 05311350 c:RegisteredOffice 2023-07-01 2024-06-30 05311350 d:CurrentFinancialInstruments 2024-06-30 05311350 d:CurrentFinancialInstruments 2023-06-30 05311350 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05311350 c:FullAccounts 2023-07-01 2024-06-30 05311350 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05311350 c:Micro-entities 2023-07-01 2024-06-30 05311350 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 05311350










CLEAN HEAT PROVISION LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
CLEAN HEAT PROVISION LIMITED
 
 
COMPANY INFORMATION


Directors
W R H Orchard 
J H W Orchard 
T J E Orchard 
C M E Vaughan-Edwards 




Company secretary
W R H Orchard



Registered number
05311350



Registered office
7 Bow House
Bolingbroke Grove

London

SW11 6EN





 
CLEAN HEAT PROVISION LIMITED
REGISTERED NUMBER:05311350

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
15,543
19,527

Current assets
111,396
110,495

Creditors: amounts falling due within one year
(432,522)
(424,883)

Net current liabilities
 
 
(321,126)
 
 
(314,388)

Total assets less current liabilities
(305,583)
(294,861)


Net liabilities
(305,583)
(294,861)



Capital and reserves
(305,583)
(294,861)


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CLEAN HEAT PROVISION LIMITED
REGISTERED NUMBER:05311350
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Clean Heat Provision Limited is a private company, limited by shares and incorporated in England and Wales. The company's registration number is 05311350 and it's registered office address is 89 Spa Road, London, SE16 3SG.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.







W R H Orchard
Director

 
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