Registered Number 11438392

THORNHILLS HEATING SERVICES LIMITED

Micro-entity Accounts

28 February 2024

THORNHILLS HEATING SERVICES LIMITED Registered Number 11438392

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
2,283
2,686
Current Assets
8,277
2,720
Creditors: amounts falling due within one year
(6,445)
(6,286)
Net current assets (liabilities)
1,832
(3,566)
Total assets less current liabilities
4,115
(880)
Creditors: amounts falling due after more than one year
(8,266)
(12,118)
Accruals and deferred income
(928)
(1,050)
Total net assets (liabilities)
(5,079)
(14,048)
Capital and reserves
(5,079)
(14,048)
  • For the year ending 28 February 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 9 August 2024

And signed on their behalf by:
Mr B L Thornhill, Director

THORNHILLS HEATING SERVICES LIMITED Registered Number 11438392

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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