Registered Number 11572533

TOTAL PLUMBING HEATING AND GAS LTD.

Micro-entity Accounts

30 September 2023

TOTAL PLUMBING HEATING AND GAS LTD. Registered Number 11572533

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
7,000
9,000
Current Assets
10,831
4,568
Creditors: amounts falling due within one year
(7,471)
(6,164)
Net current assets (liabilities)
3,360
(1,596)
Total assets less current liabilities
10,360
7,404
Creditors: amounts falling due after more than one year
(7,828)
(8,753)
Total net assets (liabilities)
2,532
(1,349)
Capital and reserves
2,532
(1,349)
  • For the year ending 30 September 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 4 March 2024

And signed on their behalf by:
P CHEETHAM, Director

TOTAL PLUMBING HEATING AND GAS LTD. Registered Number 11572533

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

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