Company Registration No. 11164596 (England and Wales)
Amalfii Heating (South Midlands) Limited
Unaudited accounts
for the year ended 31 January 2024
Amalfii Heating (South Midlands) Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Amalfii Heating (South Midlands) Limited
Company Information
for the year ended 31 January 2024
Company Number
11164596 (England and Wales)
Registered Office
Office 7, The Civic Centre
Martins Way
Stourport on Severn
Worcestershire
DY138UJ
United Kingdom
Accountants
Number 10 Accounting Limited
Office 1, The Civic Centre
New Street
Stourport on Severn
Worcestershire
DY13 8UN
Amalfii Heating (South Midlands) Limited
Statement of Financial Position
as at 31 January 2024
Current assets
19,067
27,500
Creditors: amounts falling due within one year
(9,454)
(14,876)
Net current assets
9,613
12,624
Total assets less current liabilities
14,292
18,955
Creditors: amounts falling due after more than one year
(13,924)
(18,940)
Accruals and deferred income
(320)
-
Capital and reserves
48
15
Amalfii Heating (South Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 11164596. The registered office is Office 7, The Civic Centre, Martins Way, Stourport on Severn, Worcestershire, DY138UJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 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.
Approved by the board on 14 June 2024
Karen Brighton
Director
Company Registration No. 11164596