Churchill Heating Ltd Filleted Accounts Cover
Churchill Heating Ltd
Company No. 10741795
Unaudited Accounts
30 November 2023
Churchill Heating Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
10741795
2023
2023
£
£
Current assets
9,58510,827
Creditors: Amounts falling due within one year
(50)
1,241
Net current assets
9,53512,068
Total assets less current liabilities
9,53512,068
Creditors: Amounts falling due after more than one year
(8,525)
(10,725)
Accruals and deferred income
(990)
(1,170)
20173
Capital and reserves
20
173
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Churchill Heating Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10741795
Its registered office is:
82 Rainham Road
Rainham
Essex
RM13 7RJ
For the period ended 30 November 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 January 2024 and signed on its behalf by:
J.A. Cull - Director
Churchill Heating Ltd1074179530 November 202301 April 2023false15 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the period under review was plumbing, heat and air-conditioning installation. 107417952023-04-012023-11-30107417952023-11-30107417952023-03-3110741795core:WithinOneYear2023-11-3010741795core:WithinOneYear2023-03-3110741795core:AfterOneYear2023-11-3010741795core:AfterOneYear2023-03-31107417952022-04-012023-03-3110741795countries:UnitedKingdom2023-04-012023-11-3010741795bus:RegisteredOffice2023-04-012023-11-30107417952023-04-0110741795bus:Micro-entities2023-04-012023-11-3010741795bus:FullAccounts2023-04-012023-11-3010741795bus:AuditExempt-NoAccountantsReport2023-04-012023-11-3010741795bus:Director12023-04-012023-11-3010741795bus:PrivateLimitedCompanyLtd2023-04-012023-11-30iso4217:GBPxbrli:pure