Registered number
12209547
CARL ELLIS HEATING & PLUMBING LTD
Filleted Accounts
30 September 2023
CARL ELLIS HEATING & PLUMBING LTD
Registered number: 12209547
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 25,574 25,077
Creditors: amounts falling due within one year (25,320) (15,582)
Net current assets 254 9,495
Total assets less current liabilities 254 9,495
Creditors: amounts falling due after more than one year - (8,660)
Accruals and deferred income - (834)
Net assets 254 1
Capital and reserves 254 1
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Curtis Road, Hemel Hempstead, United Kingdom, HP3 8LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Carl Ellis
Director
Approved by the board on 16 September 2024
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