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COMPANY REGISTRATION NUMBER: 13028796
Thames Valley Heating and Plumbing Ltd
Filleted Unaudited Financial Statements
31 March 2022
Thames Valley Heating and Plumbing Ltd
Balance Sheet
31 March 2022
Period from
18 Nov 20 to
31 Mar 22
£
£
Current assets
12,135
Prepayments and accrued income
500
--------
12,635
Creditors: amounts falling due within one year
8,537
--------
Net current assets
4,098
-------
Total assets less current liabilities
4,098
Accruals and deferred income
600
-------
3,498
-------
Capital and reserves
3,498
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
As at 31 March 2022, a balance of £462 was owed to the director. This loan is repayable on demand and interest has not been charged.
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 18 August 2022 , and are signed on behalf of the board by:
Mr D John
Director
Company registration number: 13028796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 129 Harvest Way, Witney, OX28 1AH, England.