Registered Number SC521938

MORRISON HEATING SERVICES LTD

Micro-entity Accounts

31 December 2023

MORRISON HEATING SERVICES LTD Registered Number SC521938

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
52,165
32,013
Current Assets
154,092
145,163
Creditors: amounts falling due within one year
(58,500)
(54,096)
Net current assets (liabilities)
95,592
91,067
Total assets less current liabilities
147,757
123,080
Creditors: amounts falling due after more than one year
(13,333)
(3,575)
Accruals and deferred income
(1,796)
(1,946)
Total net assets (liabilities)
132,628
117,559
Capital and reserves
132,628
117,559
  • 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 19 September 2024

And signed on their behalf by:
Graham Morrison, Director

MORRISON HEATING SERVICES LTD Registered Number SC521938

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

1Employees
2023 2022
Average number of employees during the period 4 5