Micro-entity Accounts - SMART HEATING EA LTD

Micro-entity Accounts - SMART HEATING EA LTD

SMART HEATING EA LTD - Company Information

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Registered Number 09781338

SMART HEATING EA LTD

Micro-entity Accounts

30 September 2020

SMART HEATING EA LTD Registered Number 09781338

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
22,558
25,803
Current Assets
35,412
11,044
Prepayments and accrued income
8,780
1,435
Creditors: amounts falling due within one year
(15,529)
(8,909)
Net current assets (liabilities)
28,663
3,570
Total assets less current liabilities
51,221
29,373
Creditors: amounts falling due after more than one year
(6,751)
(9,778)
Total net assets (liabilities)
44,470
19,595
Capital and reserves
44,470
19,595
  • For the year ending 30 September 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2021

And signed on their behalf by:
Mr A Sanders, Director

SMART HEATING EA LTD Registered Number 09781338

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 2 1