Registered Number 11739671

FIRST HEATING & PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 December 2023

FIRST HEATING & PROPERTY SERVICES LIMITED Registered Number 11739671

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
16,345
20,431
Current Assets
9,803
12,949
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,610)
(7,469)
Net current assets (liabilities)
(4,807)
5,480
Total assets less current liabilities
11,538
25,911
Creditors: amounts falling due after more than one year
(10,626)
(15,172)
Provisions for liabilities
0
0
Accruals and deferred income
(900)
0
Total net assets (liabilities)
12
10,739
Capital and reserves
12
10,739
  • For the year ending 31 December 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 6 September 2024

And signed on their behalf by:
M Abhari, Director

FIRST HEATING & PROPERTY SERVICES LIMITED Registered Number 11739671

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

1Employees
2023 2022
Average number of employees during the period 2 2