Registered Number 04633483

LONDON HEATING LIMITED

Micro-entity Accounts

31 January 2023

LONDON HEATING LIMITED Registered Number 04633483

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
366,386
373,879
Current Assets
401,982
371,275
Prepayments and accrued income
3,207
2,028
Creditors: amounts falling due within one year
(92,182)
(99,317)
Net current assets (liabilities)
313,007
273,986
Total assets less current liabilities
679,393
647,865
Creditors: amounts falling due after more than one year
(98,639)
(117,871)
Accruals and deferred income
(1,750)
(1,500)
Total net assets (liabilities)
579,004
528,494
Capital and reserves
579,004
528,494
  • For the year ending 31 January 2023 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 9 October 2023

And signed on their behalf by:
P.T. Murphy, Director

LONDON HEATING LIMITED Registered Number 04633483

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 6