Registered Number 08767775

HEATSERV SOLUTIONS LTD

Micro-entity Accounts

30 November 2023

HEATSERV SOLUTIONS LTD Registered Number 08767775

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
47,876
14,039
Current Assets
157,298
196,813
Creditors: amounts falling due within one year
(55,456)
(91,373)
Net current assets (liabilities)
101,842
105,440
Total assets less current liabilities
149,718
119,479
Creditors: amounts falling due after more than one year
(27,963)
(4,841)
Total net assets (liabilities)
121,755
114,638
Capital and reserves
121,755
114,638
  • For the year ending 30 November 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 12 February 2024

And signed on their behalf by:
Mark Knibbs, Director
Kevin Fielding, Director

HEATSERV SOLUTIONS LTD Registered Number 08767775

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

1Employees
2023 2022
Average number of employees during the period 4 4