Company Registration No. 09734600 (England and Wales)
Clima Heating Services Limited
Unaudited accounts
for the year ended 31 March 2024
Clima Heating Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Clima Heating Services Limited
Company Information
for the year ended 31 March 2024
Directors
Jamie Martin
Hayley Martin
Company Number
09734600 (England and Wales)
Registered Office
60a Birley Moor Road
Sheffield
S12 4WD
Accountants
Yasmin McBride Limited
60a Birley Moor Road
Sheffield
S12 4WD
Clima Heating Services Limited
Statement of Financial Position
as at 31 March 2024
Current assets
257,719
225,701
Creditors: amounts falling due within one year
(10,904)
(21,349)
Net current assets
246,815
204,352
Total assets less current liabilities
273,834
204,352
Creditors: amounts falling due after more than one year
(9,934)
-
Net assets
263,900
204,352
Capital and reserves
263,900
204,352
Clima Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09734600. The registered office is 60a Birley Moor Road, Sheffield, S12 4WD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 December 2024
Jamie Martin
Director
Company Registration No. 09734600