REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2021 |
FOR |
HEATING & PLUMBING SERVICES NE LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2021 |
FOR |
HEATING & PLUMBING SERVICES NE LIMITED |
HEATING & PLUMBING SERVICES NE LIMITED (BY SHARES) (REGISTERED NUMBER: 05901167) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
HEATING & PLUMBING SERVICES NE LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2021 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | T O'Sullivan Limited |
Verdemar House |
230 Park View |
Whitley Bay |
Tyne and Wear |
NE26 3QR |
HEATING & PLUMBING SERVICES NE LIMITED (BY SHARES) (REGISTERED NUMBER: 05901167) |
BALANCE SHEET |
31 AUGUST 2021 |
2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year Mr R Churchill (Director) operated a loan account with the company. At 31 August 2021 the company owed £53,763 (2020: £49,385) to Mr R Churchill (Director). This amount is included in other creditors amounts falling due after more than one year. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
HEATING & PLUMBING SERVICES NE LIMITED (BY SHARES) (REGISTERED NUMBER: 05901167) |
BALANCE SHEET - continued |
31 AUGUST 2021 |
The financial statements were approved by the director and authorised for issue on |