Micro-entity Accounts - HEAT-TEC 2000 LIMITED

Micro-entity Accounts - HEAT-TEC 2000 LIMITED

HEAT-TEC 2000 LIMITED - Company Information

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Registered Number 03678205

HEAT-TEC 2000 LIMITED

Micro-entity Accounts

31 December 2022

HEAT-TEC 2000 LIMITED Registered Number 03678205

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
4,723
9,448
Current Assets
90,759
69,320
Creditors: amounts falling due within one year
(47,182)
(43,539)
Net current assets (liabilities)
43,577
25,781
Total assets less current liabilities
48,300
35,229
Creditors: amounts falling due after more than one year
(27,229)
(35,199)
Total net assets (liabilities)
21,071
30
Capital and reserves
21,071
30
  • For the year ending 31 December 2022 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 24 July 2023

And signed on their behalf by:
DAVID LAWSON, Director

HEAT-TEC 2000 LIMITED Registered Number 03678205

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1