Registered Number 03313771

PROFESSIONAL GAS HEATING SERVICES LIMITED

Micro-entity Accounts

28 February 2024

PROFESSIONAL GAS HEATING SERVICES LIMITED Registered Number 03313771

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
25,745
8,181
Current Assets
184,687
110,320
Creditors: amounts falling due within one year
(178,661)
(89,325)
Net current assets (liabilities)
6,026
20,995
Total assets less current liabilities
31,771
29,176
Creditors: amounts falling due after more than one year
(29,629)
(35,185)
Total net assets (liabilities)
2,142
(6,009)
Capital and reserves
2,142
(6,009)
  • For the year ending 28 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
P Batkins, Director

PROFESSIONAL GAS HEATING SERVICES LIMITED Registered Number 03313771

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 5 5