Micro-entity Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED

Micro-entity Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED

H S HEATING & BATHROOM SUPPLIES LIMITED - Company Information

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Registered Number 06217124

H S HEATING & BATHROOM SUPPLIES LIMITED

Micro-entity Accounts

31 March 2022

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
9,898
13,606
Current Assets
400,993
378,449
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(144,014)
(178,251)
Net current assets (liabilities)
256,979
200,198
Total assets less current liabilities
266,877
213,804
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
266,877
213,804
Capital and reserves
266,877
213,804
  • For the year ending 31 March 2022 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 17 November 2022

And signed on their behalf by:
Mr T S Heer, Director

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 4 4