Registered Number 11370763

MATT OWEN GAS & HEATING SERVICES LIMITED

Micro-entity Accounts

30 April 2024

MATT OWEN GAS & HEATING SERVICES LIMITED Registered Number 11370763

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
4,732
9,462
Current Assets
15,169
19,841
Creditors: amounts falling due within one year
(9,921)
(6,173)
Net current assets (liabilities)
5,248
13,668
Total assets less current liabilities
9,980
23,130
Creditors: amounts falling due after more than one year
(4,635)
(6,359)
Accruals and deferred income
(200)
0
Total net assets (liabilities)
5,145
16,771
Capital and reserves
5,145
16,771
  • For the year ending 30 April 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 6 November 2024

And signed on their behalf by:
Matthew Owen, Director

MATT OWEN GAS & HEATING SERVICES LIMITED Registered Number 11370763

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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