Registered Number 04638914

S.R.G. PLUMBING & HEATING LIMITED

Micro-entity Accounts

31 January 2024

S.R.G. PLUMBING & HEATING LIMITED Registered Number 04638914

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
9,341
12,455
Current Assets
94
-
Creditors: amounts falling due within one year
-
(1,072)
Net current assets (liabilities)
94
(1,072)
Total assets less current liabilities
9,436
11,384
Creditors: amounts falling due after more than one year
(8,227)
(10,019)
Total net assets (liabilities)
1,209
1,365
Capital and reserves
1,209
1,365
  • 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 7 October 2024

And signed on their behalf by:
Mrs Claire Gardiner, Director
Mr Simon Gardiner, Director

S.R.G. PLUMBING & HEATING LIMITED Registered Number 04638914

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

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