Registered number
14145244
DIVISION GAS & HEATING LIMITED
Unaudited Micro Entity Accounts for the year ended
30 June 2024
DIVISION GAS & HEATING LIMITED
Registered number: 14145244
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 31,728 35,467
Current assets 23,654 24,983
Creditors: amounts falling due within one year (48,858) (49,557)
Net current liabilities (25,204) (24,574)
Total assets less current liabilities 6,524 10,893
Creditors: amounts falling due after more than one year (6,046) (9,904)
Net assets 478 989
Capital and reserves 478 989
Number Number
Average number of employees 5 2
The company is a private company limited by shares and incorporated in England. Its registered office is 446a Green Lanes, London N13 5XD.
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.
A Nicola
Director
Approved by the board on 12 November 2024
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