Registered number
11258834
S Watkins Domestic & Industrial Heating Ltd
Filleted Accounts
30 April 2024
S Watkins Domestic & Industrial Heating Ltd
Registered number: 11258834
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 190,025 110,326
Current assets 174,282 176,923
Prepayments and accrued income 3,863 3,661
178,145 180,584
Creditors: amounts falling due within one year (54,008) (59,764)
Net current assets 124,137 120,820
Total assets less current liabilities 314,162 231,146
Accruals and deferred income (1,491) (1,353)
Net assets 312,671 229,793
Capital and reserves 312,671 229,793
Number Number
Average number of employees 2 2
During the year the company made advances to a director amounting to £12,993 (2023 £142,803). These were interest bearing and repayable on demand. The company received repayments of £65,338 (2023 £72,125).
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Red Gables, Preston Wynne, Hereford, HR1 3PE.
The director is 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 director acknowledges his 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.
S Watkins
Director
Approved by the board on 24 January 2025
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