Heat 4 Hire Limited - Accounts to registrar (filleted) - small 18.2

Heat 4 Hire Limited - Accounts to registrar (filleted) - small 18.2

HEAT 4 HIRE LIMITED - Company Information

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REGISTERED NUMBER: 04276013 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

HEAT 4 HIRE LIMITED
HEAT 4 HIRE LIMITED (REGISTERED NUMBER: 04276013)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEAT 4 HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTORS: M W Rogan
J Rogan





SECRETARY: M W Rogan





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 04276013 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE
Page 1
HEAT 4 HIRE LIMITED (REGISTERED NUMBER: 04276013)

BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Cash at bank 169,793 170,362

CREDITORS
Amounts falling due within one year 4 23,076 23,561
NET CURRENT ASSETS 146,717 146,801
TOTAL ASSETS LESS CURRENT
LIABILITIES
146,717
146,801

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 146,715 146,799
SHAREHOLDERS' FUNDS 146,717 146,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The notes on page 4 form part of these financial statements

Page 2 continued...
HEAT 4 HIRE LIMITED (REGISTERED NUMBER: 04276013)

BALANCE SHEET - continued
31 JANUARY 2019



The financial statements were approved by the Board of Directors on 27 August 2019 and were signed on its behalf by:





M W Rogan - Director


The notes on page 4 form part of these financial statements

Page 3
HEAT 4 HIRE LIMITED (REGISTERED NUMBER: 04276013)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019

1. STATUTORY INFORMATION

Heat 4 Hire Limited is a private company, limited by shares , registered in England and Wales. 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Tax - 2,980
Social security and other taxes 340 -
VAT 2,080 -
Directors' current accounts 20,000 20,000
Accruals and deferred income 656 581
23,076 23,561

5. RELATED PARTY DISCLOSURES

During the year the company undertook business transactions with Rogan Heating Services Limited, which is an associated company . These transactions took place on normal commercial terms. No amounts were outstanding
at 31 January 2019.

6. ULTIMATE CONTROLLING PARTY

The controlling parties are M Rogan and J Rogan by virtue of their 100% joint ownership of the issued ordinary share capital of the company.

Page 4