2021-05-01 05746334 2022-04-30 05746334 2021-05-01 2022-04-30 05746334 2021-04-30 05746334 2020-05-01 2021-04-30 05746334 uk-core:WithinOneYear 2021-04-30 05746334 uk-core:WithinOneYear 2022-04-30 05746334 uk-bus:Director1 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure 05746334 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 05746334 uk-bus:Micro-entities 2021-05-01 2022-04-30 05746334 uk-bus:FullAccounts 2021-05-01 2022-04-30 05746334 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Ferndown Plumbing & Heating Ltd.
Registered Number:05746334
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2022
Ferndown Plumbing & Heating Ltd.
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05746334
Registered Number :
As at 30 April 2022
Ferndown Plumbing & Heating Ltd.
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
73
98
Fixed assets
70,311
63,714
Current assets
Creditors: amounts falling due
within one year
(22,030)
(25,337)
41,684
44,974
Net current assets
Total assets less current liabilities
45,047
41,782
Accruals and deferred income
(850)
(850)
44,197
Net assets
40,932
44,197
40,932
Capital and reserves
Notes to the Accounts
Statutory Information
Ferndown Plumbing & Heating Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05746334.
Registered address:
6 Quarry Road
Colehill
Wimborne
Dorset
BH21 2NP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2021 : 3)
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4
05746334
Registered Number :
For the year ended 30 April 2022
Ferndown Plumbing & Heating Ltd.
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Russell James Lowman Director
These financial statements were approved and authorised for issue by the Board on 25 July 2022 and were signed by:
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