Registered number
11136568
Target Gas & Heating Limited
Filleted Accounts
31 January 2023
Target Gas & Heating Limited
Registered number: 11136568
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 32,988 33,122
Current assets 70,219 91,357
Prepayments and accrued income 500 500
70,719 91,857
Creditors: amounts falling due within one year (18,302) (30,212)
Net current assets 52,417 61,645
Total assets less current liabilities 85,405 94,767
Creditors: amounts falling due after more than one year (83,950) (92,194)
Provisions for liabilities - (838)
Accruals and deferred income (1,310) (1,220)
Net assets 145 515
Capital and reserves 145 515
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex, SS7 4QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
M B Packham
Director
Approved by the board on 13 October 2023
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