Fustyweed Heating Services Ltd Filleted Accounts Cover
Fustyweed Heating Services Ltd
Company No. 12704486
Unaudited Accounts
30 June 2023
Fustyweed Heating Services Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
12704486
2023
2022
£
£
Fixed assets
8,30611,320
Current assets
2,725962
Creditors: Amounts falling due within one year
(4,260)
(3,620)
Net current liabilities
(1,535)
(2,658)
Total assets less current liabilities
6,7718,662
Creditors: Amounts falling due after more than one year
(1,388)
(3,513)
Accruals and deferred income
(900)
(900)
4,4834,249
Capital and reserves
4,483
4,249
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12704486
Its registered office is:
Foxfire
Fustyweed
Elsing
Dereham
NR20 3EN
For the year ended 30 June 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 23 August 2023 and signed on its behalf by:
C. Vincett - Director
Fustyweed Heating Services Ltd1270448630 June 202301 July 2022false23 August 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was Heating Engineers. 127044862022-07-012023-06-30127044862023-06-30127044862022-06-3012704486core:WithinOneYear2023-06-3012704486core:WithinOneYear2022-06-3012704486core:AfterOneYear2023-06-3012704486core:AfterOneYear2022-06-30127044862021-07-012022-06-3012704486bus:RegisteredOffice2022-07-012023-06-30127044862022-07-0112704486bus:Micro-entities2022-07-012023-06-3012704486bus:FullAccounts2022-07-012023-06-3012704486bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012704486bus:Director12022-07-012023-06-3012704486bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure