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Registered number: 11037103
Element Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Balance Sheet
Registered number: 11037103
2023 2022
£ £
Fixed assets 17,616 1,087
Current assets 37,391 91,194
Prepayments and accrued income 213 340
Creditors: Amounts Falling Due Within One Year (15,818 ) (33,859 )
NET CURRENT ASSETS 21,786 57,675
TOTAL ASSETS LESS CURRENT LIABILITIES 39,402 58,762
NET ASSETS 39,402 58,762
CAPITAL AND RESERVES 39,402 58,762

Notes

1. General Information
Element Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11037103 . The registered office is 3a Church Road, Fleet, Hampshire, GU51 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Duncan Pinteau
Director
15 March 2024