Registered number
11582368
Andrew Sexton Heating Limited
Accounts
30 September 2023
Andrew Sexton Heating Limited
Registered number: 11582368
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 9,667 10,577
Current assets 17,819 11,416
Creditors: amounts falling due within one year (15,913) (14,608)
Net current assets/(liabilities) 1,906 (3,192)
Total assets less current liabilities 11,573 7,385
Creditors: amounts falling due after more than one year (1,423) (4,862)
Accruals and deferred income (225) -
Net assets 9,925 2,523
Capital and reserves 9,925 2,523
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 9 Goldington Road, Bedford MK40 3JY.
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 members have 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.
Andrew Sexton
Director
Approved by the board on 12 November 2023
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