Registered Number 12420572

SOUTHERN HEATPUMP SERVICES LTD

Micro-entity Accounts

31 January 2024

SOUTHERN HEATPUMP SERVICES LTD Registered Number 12420572

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
22,758
15,392
Current Assets
33,892
32,593
Creditors: amounts falling due within one year
(21,768)
(21,423)
Net current assets (liabilities)
12,124
11,170
Total assets less current liabilities
34,882
26,562
Total net assets (liabilities)
34,882
26,562
Capital and reserves
34,882
26,562
  • 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 29 October 2024

And signed on their behalf by:
D Pickard, Director

SOUTHERN HEATPUMP SERVICES LTD Registered Number 12420572

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