Registered number
04581361
Ultimate Heating (NW) Ltd
Filleted Accounts
31 March 2024
Ultimate Heating (NW) Ltd
Registered number: 04581361
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 57,403 26,796
Current assets 279,317 133,751
Creditors: amounts falling due within one year (220,122) (105,607)
Net current assets 59,195 28,144
Total assets less current liabilities 116,598 54,940
Creditors: amounts falling due after more than one year (9,219) (21,703)
Accruals and deferred income (9,690) (6,690)
Net assets 97,689 26,547
Capital and reserves 97,689 26,547
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 217 Halliwell Road, Bolton, BL1 3NT.
The directors are 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 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 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.
Jonathan Roberts
Director
Approved by the board on 20 March 2025
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