Registered number
08817619
Castlecroft Heating Plumbing and Gas Services Limited
Filleted Accounts
31 December 2021
Castlecroft Heating Plumbing and Gas Services Limited
Registered number: 08817619
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 2,982 3,727
Current assets 22,030 10,811
Creditors: amounts falling due within one year (12,206) (7,700)
Net current assets 9,824 3,111
Total assets less current liabilities 12,806 6,838
Accruals and deferred income (7,385) (3,910)
Net assets 5,421 2,928
Capital and reserves 5,421 2,928
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Halesowen Road Netherton Dudley West Midlands DY2 9QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Bartha
Director
Approved by the board on 1.9.2022
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