Registered number
07539947
Dormouse Heating Services Ltd
Filleted Accounts
29 February 2024
Dormouse Heating Services Ltd
Registered number: 07539947
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,652 11,536
Current assets 62,135 110,846
Creditors: amounts falling due within one year (19,226) (68,310)
Net current assets 42,909 42,536
Total assets less current liabilities 51,561 54,072
Creditors: amounts falling due after more than one year (19,855) (28,655)
Net assets 31,706 25,417
Capital and reserves 31,706 25,417
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, Leics. LE13 1AF.
The directors are 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 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 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 Szajduk
Director
Approved by the board on 12 November 2024
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