Registered Number 13896391

S GILLETT HEATING SERVICES LTD

Micro-entity Accounts

31 March 2024

S GILLETT HEATING SERVICES LTD Registered Number 13896391

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
20,894
22,924
Current Assets
49,433
28,182
Prepayments and accrued income
1,956
1,851
Creditors: amounts falling due within one year
(31,430)
(29,681)
Net current assets (liabilities)
19,959
352
Total assets less current liabilities
40,853
23,276
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
40,253
22,676
Capital and reserves
40,253
22,676
  • For the year ending 31 March 2024 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 11 April 2024

And signed on their behalf by:
Mr S Gillett, Director

S GILLETT HEATING SERVICES LTD Registered Number 13896391

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 1