Registered Number SC564344

COMPASS HEATING SCOTLAND LIMITED

Micro-entity Accounts

30 April 2024

COMPASS HEATING SCOTLAND LIMITED Registered Number SC564344

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,162
350
Current Assets
17,069
50,800
Creditors: amounts falling due within one year
(11,724)
(35,554)
Net current assets (liabilities)
5,345
15,246
Total assets less current liabilities
6,507
15,596
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,507
15,596
Capital and reserves
6,507
15,596
  • For the year ending 30 April 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 15 January 2025

And signed on their behalf by:
Damian Wood, Director

COMPASS HEATING SCOTLAND LIMITED Registered Number SC564344

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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