Micro-entity Accounts - WEST YORKSHIRE HEATING & PLUMBING SERVICES LIMITED

Micro-entity Accounts - WEST YORKSHIRE HEATING & PLUMBING SERVICES LIMITED


Registered Number 04121338

WEST YORKSHIRE HEATING & PLUMBING SERVICES LIMITED

Micro-entity Accounts

30 December 2021

WEST YORKSHIRE HEATING & PLUMBING SERVICES LIMITED Registered Number 04121338

Micro-entity Balance Sheet as at 30 December 2021

Notes 2021 2020
£ £
Fixed Assets
26,795
11,051
Current Assets
82,675
83,026
Creditors: amounts falling due within one year
(105,958)
(69,722)
Net current assets (liabilities)
(23,283)
13,304
Total assets less current liabilities
3,512
24,355
Creditors: amounts falling due after more than one year
-
(7,880)
Accruals and deferred income
(1,623)
(1,895)
Total net assets (liabilities)
1,889
14,580
Capital and reserves
1,889
14,580
  • For the year ending 30 December 2021 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 7 June 2022

And signed on their behalf by:
Mr D Tiffany, Director

WEST YORKSHIRE HEATING & PLUMBING SERVICES LIMITED Registered Number 04121338

Notes to the Micro-entity Accounts for the period ended 30 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3