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REGISTERED NUMBER: 07946577 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LAYER MARNEY HEATING LIMITED

LAYER MARNEY HEATING LIMITED (REGISTERED NUMBER: 07946577)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


LAYER MARNEY HEATING LIMITED (REGISTERED NUMBER: 07946577)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
ASSETS

FIXED ASSETS 231,497 248,033

CURRENT ASSETS 14,296 17,639

PREPAYMENTS AND ACCRUED INCOME 11,973 15,494
257,766 281,166

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES (225,132 ) (204,343 )

CREDITORS
Amounts falling due within one year 18,892 21,508
Amounts falling due after more than one year 462,351 462,351

ACCRUALS AND DEFERRED INCOME 1,655 1,650
257,766 281,166

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Layer Marney Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07946577

Registered office: 34-40 High Street
Wanstead
London
E11 2RJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. BASIS OF PREPARING THE FINANCIAL STATEMENTS AND GOING CONCERN

Whilst these accounts show a deficit of capital and reserves at 31 December 2023 of £225,132 (2022: £204,343), the company is financially supported by the director and he considers it appropriate to prepare the accounts on a going concern basis.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LAYER MARNEY HEATING LIMITED (REGISTERED NUMBER: 07946577)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





Mr N S Charrington - Director