Registered Number 10862763

COTTERILL HEATING AND PLUMBING SERVICES LIMITED

Micro-entity Accounts

31 July 2024

COTTERILL HEATING AND PLUMBING SERVICES LIMITED Registered Number 10862763

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,490
19,320
Current Assets
89,813
47,669
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,374)
(9,140)
Net current assets (liabilities)
83,439
38,529
Total assets less current liabilities
97,929
57,849
Creditors: amounts falling due after more than one year
(71,625)
(55,714)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
26,304
2,135
Capital and reserves
26,304
2,135
  • For the year ending 31 July 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 31 January 2025

And signed on their behalf by:
Gary Cotterill, Director

COTTERILL HEATING AND PLUMBING SERVICES LIMITED Registered Number 10862763

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 5 5