3902769falseHeating and maintenance engineers2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 3902769

Paton Heating Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024


Paton Heating Ltd

Registered Number: 3902769
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets6,7017,706
Current assets22,15116,209
Creditors: amounts falling due within one year(19,209)(13,117)
Net Current Assets2,9423,092
Total assets less current liabilities9,64310,798
Provisions for liabilities1,0461,220
Accruals and deferred income900900
Net Assets7,6978,678
Capital and reserves7,6978,678
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 3902769. Registered office 22 Portland Avenue, New Malden, Surrey, KT3 6AX, UK
For the year ending 31/01/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/10/2024 and signed on their behalf by
.............................
Terence Paton
Director