Company registration number 04343994 (England and Wales)
COMPASS HEATING INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
COMPASS HEATING INSTALLATIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
61,934
75,040
Creditors: amounts falling due within one year
(1,484)
(3,008)
Net current assets
60,450
72,032
Accruals and deferred income
(1,452)
(1,362)
Net assets
58,998
70,670
Capital and reserves
58,998
70,670
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advance to Director Mr C Westaway of £513 to be repaid within 9 months of the year ended 31 October 2023.

2
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

Compass Heating Installations Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 York Road, Martlesham Heath, Ipswich, IP5 3TL.

For the year ended 31 October 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COMPASS HEATING INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
..............................................
..............................................
Mr C  Westaway
Mrs L Westaway
Company registration number 04343994 (England and Wales)
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