1 October 2023 false No description of principal activity Taxfiler 2024.5 12907681business:PrivateLimitedCompanyLtd2023-10-012024-03-31 129076812023-09-30 129076812023-10-012024-03-31 12907681business:AuditExemptWithAccountantsReport2023-10-012024-03-31 12907681business:FilletedAccounts2023-10-012024-03-31 129076812024-03-31 12907681business:Director12023-10-012024-03-31 12907681business:RegisteredOffice2023-10-012024-03-31 129076812023-09-30 12907681core:WithinOneYear2024-03-31 12907681core:WithinOneYear2023-09-30 12907681countries:EnglandWales2023-10-012024-03-31 129076812022-10-012023-09-30 12907681business:Micro-entities2023-10-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12907681 (England and Wales)
ELITE HEAT PLUMBING AND HEATING LTD Unaudited accounts for the period from 1 October 2023 to 31 March 2024
ELITE HEAT PLUMBING AND HEATING LTD Annual report and unaudited accounts for the period from 1 October 2023 to 31 March 2024
CONTENTS
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ELITE HEAT PLUMBING AND HEATING LTD Company Information for the period from 1 October 2023 to 31 March 2024
Director
R S Burbidge
Company Number
12907681 (England and Wales)
Registered Office
4 Woodland Drive Southwell Nottinghamshire NG25 0DA United Kingdom
Accountants
A. R. & H. Accountancy Services Limited 1 Buckland Drive Woodborough Nottinghamshire NG14 6EU
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ELITE HEAT PLUMBING AND HEATING LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,327 
2,892 
Current assets
32,564 
26,902 
Creditors: amounts falling due within one year
(35,568)
(17,969)
Net current (liabilities)/assets
(3,004)
8,933 
Total assets less current liabilities
1,323 
11,825 
Accruals and deferred income
(1,300)
(850)
Net assets
23 
10,975 
Capital and reserves
23 
10,975 
NOTES TO THE ACCOUNTS
1 Statutory information
ELITE HEAT PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12907681. The registered office is 4 Woodland Drive, Southwell, Nottinghamshire, NG25 0DA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 September 2024
R S Burbidge Director Company Registration No. 12907681
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