Registered Number 07239814

ECOHEAT PLUMBING & HEATING SOLUTIONS LTD

Micro-entity Accounts

31 March 2023

ECOHEAT PLUMBING & HEATING SOLUTIONS LTD Registered Number 07239814

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
43,933
45,493
Current Assets
238,688
257,874
Prepayments and accrued income
17,800
17,800
Creditors: amounts falling due within one year
(59,148)
(80,441)
Net current assets (liabilities)
197,340
195,233
Total assets less current liabilities
241,273
240,726
Creditors: amounts falling due after more than one year
(34,056)
(33,633)
Accruals and deferred income
(16,073)
(20,936)
Total net assets (liabilities)
191,144
186,157
Capital and reserves
191,144
186,157
  • For the year ending 31 March 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 13 March 2024

And signed on their behalf by:
Mr V Genuardi, Director

ECOHEAT PLUMBING & HEATING SOLUTIONS LTD Registered Number 07239814

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

1Employees
2023 2022
Average number of employees during the period 4 3