Registered number
08050413
Steele Heating & Plumbing Limited
Unaudited Filleted Accounts
30 April 2024
Steele Heating & Plumbing Limited
Registered number: 08050413
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 8,728 10,239
Current assets 23,694 37,023
Prepayments and accrued income 4,554 -
28,248 37,023
Creditors: amounts falling due within one year (25,175) (22,833)
Net current assets 3,073 14,190
Total assets less current liabilities 11,801 24,429
Creditors: amounts falling due after more than one year (11,786) (23,122)
Provisions for liabilities - (377)
Net assets 15 930
Capital and reserves 15 930
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 239 Manor Way, Crewe, Cheshire. CW2 6PH.
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 Steele
Director
Approved by the board on 31 May 2024
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