Registered number
07818894
GW Heating Services (Cambs) Limited
Unaudited Filleted Accounts
31 December 2022
GW Heating Services (Cambs) Limited
Registered number: 07818894
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets - 959
Current assets 22,242 18,396
Creditors: amounts falling due within one year (15,185) (7,924)
Net current assets 7,057 10,472
Total assets less current liabilities 7,057 11,431
Creditors: amounts falling due after more than one year (5,584) (7,248)
Accruals and deferred income (1,140) (2,088)
Net assets 333 2,095
Capital and reserves 333 2,095
Number Number
Average number of employees 2 2
The company continued to provide a loan to the directors. At the balance sheet date the directors owed the company £2,469 (2021 : £6,319).
The company is a private company limited by shares and incorporated in England. Its registered office is Si-One, Parsons Green, St. Ives, Cambridgeshire, PE27 4AA.
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.
A Wills
Director
Approved by the board on 13 October 2023
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