Registered Number 08457768

HORRELL HEATING AND PLUMBING LIMITED

Micro-entity Accounts

31 March 2024

HORRELL HEATING AND PLUMBING LIMITED Registered Number 08457768

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,394
3,192
Current Assets
24,756
31,007
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,424)
(25,834)
Net current assets (liabilities)
2,332
5,173
Total assets less current liabilities
4,726
8,365
Creditors: amounts falling due after more than one year
(3,720)
(6,825)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,006
1,540
Capital and reserves
1,006
1,540
  • For the year ending 31 March 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 4 November 2024

And signed on their behalf by:
Mr P Horrell, Director

HORRELL HEATING AND PLUMBING LIMITED Registered Number 08457768

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2