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ON TAP HEATING SERVICES LIMITED

Registered Number
07081349
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ON TAP HEATING SERVICES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

REID, Steven

Registered Address

Unit E460-F Woodham Road
Aycliffe Business Park
Newton Aycliffe
DL5 6HT

Registered Number

07081349 (England and Wales)
ON TAP HEATING SERVICES LIMITED
Balance Sheet as at
30 November 2023

2023
£

2022
£

Assets
Fixed Assets24,04430,138
Current Assets103,38270,416
Prepayments and accrued income2,4632,457
129,889103,011
Capital, Reserves and Liabilities
Capital and reserves50,89440,942
Provisions for liabilities5,5915,591
Creditors amounts falling due within one year60,39337,682
Creditors amounts falling due after one year9,99615,813
Accruals and deferred income3,0152,983
129,889103,011
The financial statements were approved and authorised for issue by the Director on 12 September 2024, and are signed on its behalf by:
REID, Steven
Director
Registered Company No. 07081349