Registered Number 04607016

CELTIC PLUMBING AND HEATING LTD

Micro-entity Accounts

27 December 2021

CELTIC PLUMBING AND HEATING LTD Registered Number 04607016

Micro-entity Balance Sheet as at 27 December 2021

Notes 2021 2020
£ £
Fixed Assets
19,843
25,366
Current Assets
37,114
54,337
Prepayments and accrued income
4
-
Creditors: amounts falling due within one year
(31,421)
(51,342)
Net current assets (liabilities)
5,697
2,995
Total assets less current liabilities
25,540
28,361
Creditors: amounts falling due after more than one year
-
(810)
Total net assets (liabilities)
25,540
27,551
Capital and reserves
25,540
27,551
  • For the year ending 27 December 2021 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 19 August 2022

And signed on their behalf by:
J Leatham, Director

CELTIC PLUMBING AND HEATING LTD Registered Number 04607016

Notes to the Micro-entity Accounts for the period ended 27 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3