2 false false false false false false false false false false true false false false false true false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02989904 2023-04-01 2024-03-31 02989904 2024-03-31 02989904 2023-03-31 02989904 2022-04-01 2023-03-31 02989904 2023-03-31 02989904 2022-03-31 02989904 bus:Director1 2023-04-01 2024-03-31 02989904 core:WithinOneYear 2024-03-31 02989904 core:WithinOneYear 2023-03-31 02989904 core:AfterOneYear 2024-03-31 02989904 core:AfterOneYear 2023-03-31 02989904 bus:Micro-entities 2023-04-01 2024-03-31 02989904 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02989904 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02989904 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02989904 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 02989904
S & S Heating Ltd
Filleted Unaudited Financial Statements
31 March 2024
S & S Heating Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
17,892
20,448
--------
--------
Current assets
3,133
6,375
Creditors: amounts falling due within one year
32,602
28,030
--------
--------
Net current liabilities
29,469
21,655
--------
--------
Total assets less current liabilities
( 11,577)
( 1,207)
Creditors: amounts falling due after more than one year
3,733
12,905
Accruals and deferred income
3,294
1,560
--------
--------
(18,604)
(15,672)
--------
--------
Capital and reserves
( 18,604)
( 15,672)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Mr T Sloman
Director
Company registration number: 02989904
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Rowan Road, Chingford, London, E4 8QT.