Inductoheat (Tewkesbury) Ltd - Period Ending 2019-08-31

Inductoheat (Tewkesbury) Ltd - Period Ending 2019-08-31


Inductoheat (Tewkesbury) Ltd 05184711 false 2018-09-01 2019-08-31 2019-08-31 The principal activity of the company is Induction heat specialists Digita Accounts Production Advanced 6.24.8820.0 Software true 05184711 2018-09-01 2019-08-31 05184711 2019-08-31 05184711 core:CurrentFinancialInstruments core:WithinOneYear 2019-08-31 05184711 bus:Micro-entities 2018-09-01 2019-08-31 05184711 bus:AuditExemptWithAccountantsReport 2018-09-01 2019-08-31 05184711 bus:FullAccounts 2018-09-01 2019-08-31 05184711 bus:SmallCompaniesRegimeForAccounts 2018-09-01 2019-08-31 05184711 bus:RegisteredOffice 2018-09-01 2019-08-31 05184711 bus:CompanySecretary1 2018-09-01 2019-08-31 05184711 bus:Director1 2018-09-01 2019-08-31 05184711 bus:Director2 2018-09-01 2019-08-31 05184711 bus:Director4 2018-09-01 2019-08-31 05184711 bus:Director5 2018-09-01 2019-08-31 05184711 bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 05184711 countries:AllCountries 2018-09-01 2019-08-31 05184711 2017-09-01 2018-08-31 05184711 2018-08-31 05184711 core:CurrentFinancialInstruments core:WithinOneYear 2018-08-31 iso4217:GBP xbrli:pure

Registration number: 05184711

Inductoheat (Tewkesbury) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Inductoheat (Tewkesbury) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Inductoheat (Tewkesbury) Ltd

Company Information

Directors

Mrs L Reynolds

Mr R Reynolds

I C Hawkes

C N Newman

Company secretary

Mrs S Evans

Registered office

Unit 23 Cotteswold Dairy Industrial Estate
Northway Lane
Tewkesbury
Glos
GL20 8JE

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Inductoheat (Tewkesbury) Ltd

(Registration number: 05184711)
Balance Sheet as at 31 August 2019

2019
£

2018
£

Fixed assets

28,219

31,348

Current assets

156,567

126,439

Prepayments and accrued income

737

793

Creditors: Amounts falling due within one year

(37,007)

(42,480)

Net current assets

120,297

84,752

Total assets less current liabilities

148,516

116,100

Accruals and deferred income

(33,221)

(20,835)

 

115,295

95,265

Capital and reserves

115,295

95,265

 

Inductoheat (Tewkesbury) Ltd

(Registration number: 05184711)
Balance Sheet as at 31 August 2019

1

General information

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

The address of its registered office is:
Unit 23 Cotteswold Dairy Industrial Estate
Northway Lane
Tewkesbury
Glos
GL20 8JE

These financial statements were authorised for issue by the Board on 20 January 2020.

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 year, was 8 (2018 - 8).

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.

For the financial year ending 31 August 2019 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 year 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.

Approved and authorised by the Board on 20 January 2020 and signed on its behalf by:
 

.........................................

Mr R Reynolds
Director