Registered Number 04585547

DEREK REED HEATING SERVICES LIMITED

Micro-entity Accounts

30 November 2023

DEREK REED HEATING SERVICES LIMITED Registered Number 04585547

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
17,819
20,704
Current Assets
19,443
45,554
Creditors: amounts falling due within one year
(30,656)
(58,488)
Net current assets (liabilities)
(11,213)
(12,934)
Total assets less current liabilities
6,606
7,770
Creditors: amounts falling due after more than one year
(3,386)
(3,934)
Total net assets (liabilities)
3,220
3,836
Capital and reserves
3,220
3,836
  • 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 20 June 2024

And signed on their behalf by:
Mrs S Reed, Director

DEREK REED HEATING SERVICES LIMITED Registered Number 04585547

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

1Employees
2023 2022
Average number of employees during the period 3 3