Registered number
10725916
Lordswood Heating Services Ltd
Filleted Accounts
31 March 2024
Lordswood Heating Services Ltd
Registered number: 10725916
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 28,124 5,212
Current assets 99,859 165,069
Creditors: amounts falling due within one year (114,509) (130,289)
Net current (liabilities)/assets (14,650) 34,780
Total assets less current liabilities 13,474 39,992
Creditors: amounts falling due after more than one year (13,043) (21,800)
Net assets 431 18,192
Capital and reserves 431 18,192
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Cook Close, Chatham, Kent, ME5 8LU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
J P Dodd
Director
Approved by the board on 28 October 2024
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