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REGISTERED NUMBER: 11697355 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SHEPWAY HEATING LTD

SHEPWAY HEATING LTD (REGISTERED NUMBER: 11697355)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


SHEPWAY HEATING LTD (REGISTERED NUMBER: 11697355)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 5,498 7,330

CURRENT ASSETS 11,395 22,659

CREDITORS
Amounts falling due within one year (21,927 ) (29,669 )
NET CURRENT LIABILITIES (10,532 ) (7,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,034

)

320

CAPITAL AND RESERVES (5,034 ) 320

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shepway Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11697355

Registered office: Office 11
Romney Marsh Business Hub
Mountfield Road
New Romney
Kent
TN28 8LH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr S T Chivers
Balance outstanding at start of year 11,837 9,219
Amounts advanced - 2,618
Amounts repaid (11,837 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,837



SHEPWAY HEATING LTD (REGISTERED NUMBER: 11697355)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Mr S T Chivers - Director