Registered Number 05496993

P J W HEATING SERVICES LIMITED

Micro-entity Accounts

31 March 2023

P J W HEATING SERVICES LIMITED Registered Number 05496993

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
3,641
4,854
Current Assets
117,277
124,830
Creditors: amounts falling due within one year
(61,371)
(78,036)
Net current assets (liabilities)
55,906
46,794
Total assets less current liabilities
59,547
51,648
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
58,547
50,648
Capital and reserves
58,547
50,648
  • For the year ending 31 March 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 24 August 2023

And signed on their behalf by:
Mr P Wride, Director

P J W HEATING SERVICES LIMITED Registered Number 05496993

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

1Employees
2023 2022
Average number of employees during the period 2 2