Registered Number 14345746

RESOLVE HEATING AND GAS LTD

Micro-entity Accounts

31 August 2024

RESOLVE HEATING AND GAS LTD Registered Number 14345746

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
14,424
18,594
Current Assets
30,326
22,786
Prepayments and accrued income
554
748
Creditors: amounts falling due within one year
(19,640)
(26,691)
Net current assets (liabilities)
11,240
(3,157)
Total assets less current liabilities
25,664
15,437
Provisions for liabilities
-
(3,533)
Accruals and deferred income
(913)
(720)
Total net assets (liabilities)
24,751
11,184
Capital and reserves
24,751
11,184
  • For the year ending 31 August 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 6 March 2025

And signed on their behalf by:
C M Losinski, Director

RESOLVE HEATING AND GAS LTD Registered Number 14345746

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2