Registered Number 10505229

CORTEX PLUMBING & HEATING ENGINEERING LTD

Micro-entity Accounts

30 November 2023

CORTEX PLUMBING & HEATING ENGINEERING LTD Registered Number 10505229

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
3,915
4,350
Current Assets
9,593
12,081
Creditors: amounts falling due within one year
(13,775)
(20,506)
Net current assets (liabilities)
(4,182)
(8,425)
Total assets less current liabilities
(267)
(4,075)
Creditors: amounts falling due after more than one year
(6,301)
(10,468)
Total net assets (liabilities)
(6,568)
(14,543)
Capital and reserves
(6,568)
(14,543)
  • For the year ending 30 November 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 8 July 2024

And signed on their behalf by:
TADEUSZ DIAKOWSKI, Director

CORTEX PLUMBING & HEATING ENGINEERING LTD Registered Number 10505229

Notes to the Micro-entity Accounts for the period ended 30 November 2023

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