Registered number
07818894
GW Heating Services (Cambs) Limited
Unaudited Filleted Accounts
31 December 2023
GW Heating Services (Cambs) Limited
Registered number: 07818894
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 4,568 22,242
Creditors: amounts falling due within one year (1,992) (15,185)
Net current assets 2,576 7,057
Total assets less current liabilities 2,576 7,057
Creditors: amounts falling due after more than one year (2,841) (5,584)
Accruals and deferred income (354) (1,140)
Net (liabilities)/assets (619) 333
Capital and reserves (619) 333
Number Number
Average number of employees 2 2
The company continued to provide a loan to the directors. At the balance sheet date the directors owed the company £3,920 (2022 : £2,469).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, Stocks Bridge Way, St Ives, PE27 5JL.
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 Wills
Director
Approved by the board on 27 November 2024
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