Registered number
10946733
ESSEX HEATING SPARES LIMITED
Unaudited Filleted Accounts
31 August 2024
ESSEX HEATING SPARES LIMITED
Registered number: 10946733
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 82,713 84,156
Current assets 877,708 707,235
Creditors: amounts falling due within one year (508,684) (329,442)
Net current assets 369,024 377,793
Total assets less current liabilities 451,737 461,949
Creditors: amounts falling due after more than one year (63,330) (84,769)
Net assets 388,407 377,180
Capital and reserves 388,407 377,180
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 43A High Street, Barkingside, Essex, IG6 2AD.
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.
Ryan H. Birring
Director
Approved by the board on 8 April 2025
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