Registered number
15112299
GASWORKS PLUMBING AND HEATING LIMITED
Unaudited Filleted Accounts
31 August 2024
GASWORKS PLUMBING AND HEATING LIMITED
Registered number: 15112299
Balance Sheet
as at 31 August 2024
2024
£
Fixed assets 50,290
Current assets 89,446
Prepayments and accrued income 1,558
91,004
Creditors: amounts falling due within one year (33,014)
Net current assets 57,990
Total assets less current liabilities 108,280
Creditors: amounts falling due after more than one year (62,114)
Accruals and deferred income (27,973)
Net assets 18,193
Capital and reserves 18,193
Number
Average number of employees 3
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Shaftesbury Avenue, Kenton Harrow Middx HA3 0RA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roelien McNeill
Director
Approved by the board on 4 October 2024
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