Company registration number 04343994 (England and Wales)
COMPASS HEATING INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
COMPASS HEATING INSTALLATIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Current assets
69,483
61,934
Creditors: amounts falling due within one year
(2,959)
(1,484)
Net current assets
66,524
60,450
Accruals and deferred income
(1,476)
(1,452)
Net assets
65,048
58,998
Capital and reserves
65,048
58,998
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The Director's Loan brought forward of £513 has been repaid during the year

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Compass Heating Installations Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 York Road, Martlesham Heath, Ipswich, IP5 3TL.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COMPASS HEATING INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 March 2025 and are signed on its behalf by:
Mr C  Westaway
Director
Company registration number 04343994 (England and Wales)
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