Registered number
13910057
Camrose Heating Ltd
Filleted Accounts
28 February 2024
Camrose Heating Ltd
Registered number: 13910057
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Current assets 7,019 3,325
Creditors: amounts falling due within one year (2,923) (960)
Net current assets 4,096 2,365
Total assets less current liabilities 4,096 2,365
Accruals and deferred income (1,340) -
Net assets 2,756 2,365
Capital and reserves 2,756 2,365
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville Hants PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P.Neville
Director
Approved by the board on 17 April 2024
Camrose Heating Ltd 13910057 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2022 P.Neville No description of principal activity 13910057 2022-03-01 2023-02-28 13910057 core:WithinOneYear 2023-02-28 13910057 2023-03-01 2024-02-28 13910057 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13910057 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13910057 countries:England 2023-03-01 2024-02-28 13910057 bus:Director40 2023-03-01 2024-02-28 13910057 bus:Micro-entities 2023-03-01 2024-02-28 13910057 bus:FullAccounts 2023-03-01 2024-02-28 13910057 2024-02-28 13910057 core:WithinOneYear 2024-02-28 13910057 2023-02-28 iso4217:GBP xbrli:pure