Registered Number 13859658

SOURCE 1 UTILITIES LIMITED

Micro-entity Accounts

31 January 2024

SOURCE 1 UTILITIES LIMITED Registered Number 13859658

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
30,015
1,887
Current Assets
64,122
71,370
Creditors: amounts falling due within one year
(36,343)
(53,966)
Net current assets (liabilities)
27,779
17,404
Total assets less current liabilities
57,794
19,291
Total net assets (liabilities)
57,794
19,291
Capital and reserves
57,794
19,291
  • For the year ending 31 January 2024 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 27 August 2024

And signed on their behalf by:
F R Drury, Director

SOURCE 1 UTILITIES LIMITED Registered Number 13859658

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3