Company registration number 08876786 (England and Wales)
G & S HEATING ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
G & S HEATING ENGINEERING LIMITED
COMPANY INFORMATION
Directors
Mr G L Martin
Mrs P A Martin
Company number
08876786
Registered office
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
G & S HEATING ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,122
1
Current assets
73,940
102,461
Creditors: amounts falling due within one year
(15,463)
(15,994)
Net current assets
58,477
86,467
Total assets less current liabilities
91,599
86,468
Net assets
91,599
86,468
Capital and reserves
91,599
86,468
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
G & S Heating Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 115, Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G & S HEATING ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 February 2024 and are signed on its behalf by:
Mr G L Martin
Director
Company registration number 08876786 (England and Wales)