Registered Number 07687678

NEW FOREST HEATING AND PLUMBING SOLUTIONS LTD

Micro-entity Accounts

30 June 2024

NEW FOREST HEATING AND PLUMBING SOLUTIONS LTD Registered Number 07687678

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
28,493
32,018
Current Assets
65,939
55,923
Creditors: amounts falling due within one year
(60,498)
(40,820)
Net current assets (liabilities)
5,441
15,103
Total assets less current liabilities
33,934
47,121
Creditors: amounts falling due after more than one year
(29,765)
(35,944)
Accruals and deferred income
(1,580)
(2,140)
Total net assets (liabilities)
2,589
9,037
Capital and reserves
2,589
9,037
  • For the year ending 30 June 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 1 April 2025

And signed on their behalf by:
Steven Marley, Director

NEW FOREST HEATING AND PLUMBING SOLUTIONS LTD Registered Number 07687678

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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