Company registration number 04452860 (England and Wales)
SOAR VALLEY HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SOAR VALLEY HEATING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,201
10,909
Current assets
29,329
32,696
Creditors: amounts falling due within one year
(17,058)
(17,222)
Net current assets
12,271
15,474
Total assets less current liabilities
20,472
26,383
Creditors: amounts falling due after more than one year
(3,496)
Net assets
20,472
22,887
Capital and reserves
20,472
22,887
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Soar Valley Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Meynell Road, Quorn, Leicestershire, England, LE12 8BG.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SOAR VALLEY HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 April 2024
Mr A R Moulds
Director
Company registration number 04452860 (England and Wales)