M A Heating Limited
Registered number: 09855554
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 3,757 4,859
Current assets 78,769 64,610
Creditors: amounts falling due within one year (22,289) (15,863)
Net current assets 56,480 48,747
Total assets less current liabilities 60,237 53,606
Net assets 60,237 53,606
Capital and reserves 60,237 53,606
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Rossendale Drive, Barton Seagrave, Kettering, Northants, NN15 6SN.
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.
M J Andrews
Director
Approved by the board on 10 March 2025
Registered number
09855554
M A Heating Limited
Unaudited Filleted Accounts
31 December 2024
M A Heating Limited 09855554 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2024 M J Andrews No description of principal activity 09855554 2023-01-01 2023-12-31 09855554 core:WithinOneYear 2023-12-31 09855554 2024-01-01 2024-12-31 09855554 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09855554 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09855554 countries:England 2024-01-01 2024-12-31 09855554 bus:Director40 2024-01-01 2024-12-31 09855554 bus:Micro-entities 2024-01-01 2024-12-31 09855554 bus:FilletedAccounts 2024-01-01 2024-12-31 09855554 2024-12-31 09855554 core:WithinOneYear 2024-12-31 09855554 2023-12-31 iso4217:GBP xbrli:pure