Andrews Heating Plumbing Gas Services Limited Filleted accounts for Companies House (small and micro)

Andrews Heating Plumbing Gas Services Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 11810192
Andrews Heating Plumbing Gas Services Limited
Filleted Unaudited Financial Statements
27 February 2021
Andrews Heating Plumbing Gas Services Limited
Statement of Financial Position
27 February 2021
Period from
Period from
1 Mar 20 to
6 Feb 19 to
27 Feb 21
29 Feb 20
£
£
Fixed assets
4,521
-------
----
Current assets
38,394
1
Creditors: amounts falling due within one year
10,822
--------
----
Net current assets
27,572
1
--------
----
Total assets less current liabilities
32,093
1
Creditors: amounts falling due after more than one year
36,375
Accruals and deferred income
1,530
--------
----
(5,812)
1
--------
----
Capital and reserves
( 5,812)
1
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2020: Nil).
For the period ending 27 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2021 , and are signed on behalf of the board by:
Mr M R Andrews
Director
Company registration number: 11810192
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Alan Drive, Barnet, EN5 2PP.