Property Heatcare Limited - Accounts to registrar (filleted) - small 23.1.2

Property Heatcare Limited - Accounts to registrar (filleted) - small 23.1.2

PROPERTY HEATCARE LIMITED - Company Information

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REGISTERED NUMBER: 05073739 (England and Wales)















PROPERTY HEATCARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023






PROPERTY HEATCARE LIMITED (REGISTERED NUMBER: 05073739)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


PROPERTY HEATCARE LIMITED (REGISTERED NUMBER: 05073739)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,980 11,973

CURRENT ASSETS 34,260 37,225

CREDITORS
Amounts falling due within one year (6,851 ) (11,696 )
NET CURRENT ASSETS 27,409 25,529
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,389
37,502

CAPITAL AND RESERVES 36,389 37,502

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Property Heatcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05073739

Registered office: Unit 28 Jessops Riverside
800 Brightside Lane
Sheffield
South Yorkshire
S9 2RX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Page 1 continued...
PROPERTY HEATCARE LIMITED (REGISTERED NUMBER: 05073739)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2023 and were signed on its behalf by:





S Yousaf - Director


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