Registered Number 03597162

F.C. SHERMAN & CO (HEATING) LIMITED

Micro-entity Accounts

31 July 2023

F.C. SHERMAN & CO (HEATING) LIMITED Registered Number 03597162

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,907
10,375
Current Assets
9,678
4,471
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,990)
(1,654)
Net current assets (liabilities)
6,688
2,817
Total assets less current liabilities
14,595
13,192
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,393)
(1,393)
Total net assets (liabilities)
13,202
11,799
Capital and reserves
13,202
11,799
  • For the year ending 31 July 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 8 April 2024

And signed on their behalf by:
Mr Andrew Alan Kelsey, Director

F.C. SHERMAN & CO (HEATING) LIMITED Registered Number 03597162

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

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