Elite Heating Limited - Period Ending 2022-03-31

Elite Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Elite Heating Limited

Company Information

Director

Mr Kyle Williamson

Registered office

16 Halecombe Road Plymouth PL9 7FQ

Accountants

Dawe Hawken and Dodd Chartered Certified Accountants 52 Fore Street Callington Cornwall PL17 7AJ

Elite Heating Limited

(Registration number: 11488733)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	31,720	18,193
Creditors: Amounts falling due within one year	(9,466)	(17,731)
Total assets less current liabilities	22,254	462
Creditors: Amounts falling due after more than one year	(21,007)	-
Accruals and deferred income	(1,200)	-
	47	462
Capital and reserves	47	462

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:
16 Halecombe Road
Plymouth
PL9 7FQ
England

These financial statements were authorised for issue by the director on 27 March 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Elite Heating Limited

(Registration number: 11488733)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 27 March 2023
 

......................................... Mr Kyle Williamson Director