Heat Eco (Anglia) Limited Filleted accounts for Companies House (small and micro)

Heat Eco (Anglia) Limited Filleted accounts for Companies House (small and micro)

HEAT ECO (ANGLIA) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08063615
Heat Eco (Anglia) Limited
Unaudited financial statements
31 May 2021
Heat Eco (Anglia) Limited
Statement of financial position
31 May 2021
2021
2020
£
£
£
£
Fixed assets
43,136
23,123
-------
-------
Current assets
64,587
54,315
Prepayments and accrued income
1,095
1,209
-------
-------
65,682
55,524
Creditors: amounts falling due within one year
( 38,635)
( 38,386)
-------
-------
Net current assets
27,047
17,138
-------
-------
Total assets less current liabilities
70,183
40,261
Creditors: amounts falling due after more than one year
( 16,268)
( 8,419)
Accruals and deferred income
( 1,725)
( 1,550)
-------
-------
52,190
30,292
-------
-------
Capital and reserves
52,190
30,292
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2020: 3 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included within debtors is £6,078 (2020: £922 creditor) which is owed to the company by the directors. The maximum overdrawn balance in the year was £6,078. No interest has been charged on the loan.
For the year ending 31 May 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2021 , and are signed on behalf of the board by:
M D Marenghi
Director
Company registration number: 08063615
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.