Registered Number 08209139

COVE PLUMBING AND HEATING LIMITED

Micro-entity Accounts

31 October 2023

COVE PLUMBING AND HEATING LIMITED Registered Number 08209139

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
221,917
208,019
Current Assets
155,903
219,928
Prepayments and accrued income
4,333
-
Creditors: amounts falling due within one year
(115,029)
(98,664)
Net current assets (liabilities)
45,207
121,264
Total assets less current liabilities
267,124
329,283
Creditors: amounts falling due after more than one year
(111,895)
(146,380)
Provisions for liabilities
-
(8,297)
Accruals and deferred income
(1,052)
(40,950)
Total net assets (liabilities)
154,177
133,656
Capital and reserves
154,177
133,656
  • For the year ending 31 October 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 30 July 2024

And signed on their behalf by:
Luke Cove, Director

COVE PLUMBING AND HEATING LIMITED Registered Number 08209139

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

1Employees
2023 2022
Average number of employees during the period 7 6