Registered Number 09655960

HARROWGATE HILL HEATING & PROPERTY MAINTENANCE LTD

Micro-entity Accounts

30 June 2023

HARROWGATE HILL HEATING & PROPERTY MAINTENANCE LTD Registered Number 09655960

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
11,964
14,075
Current Assets
23,954
27,535
Creditors: amounts falling due within one year
(13,273)
(8,867)
Net current assets (liabilities)
10,681
18,668
Total assets less current liabilities
22,645
32,743
Creditors: amounts falling due after more than one year
(20,400)
(30,175)
Provisions for liabilities
(2,179)
(2,554)
Total net assets (liabilities)
66
14
Capital and reserves
66
14
  • For the year ending 30 June 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 1 December 2023

And signed on their behalf by:
Mr X Cela, Director

HARROWGATE HILL HEATING & PROPERTY MAINTENANCE LTD Registered Number 09655960

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3