BLM PLUMBING AND HEATING LIMITED

Company Registration Number:
13124682 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 11 January 2021

End date: 31 January 2022

BLM PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

BLM PLUMBING AND HEATING LIMITED

Balance sheet

As at 31 January 2022


Notes

13 months to 31 January 2022


£
Fixed assets
Tangible assets: 3 4,543
Total fixed assets: 4,543
Current assets
Stocks: 2,000
Debtors:   20,506
Cash at bank and in hand: 24,985
Total current assets: 47,491
Creditors: amounts falling due within one year: 4 (38,482)
Net current assets (liabilities): 9,009
Total assets less current liabilities: 13,552
Provision for liabilities: (863)
Total net assets (liabilities): 12,689
Capital and reserves
Called up share capital: 1
Profit and loss account: 12,688
Shareholders funds: 12,689

The notes form part of these financial statements

BLM PLUMBING AND HEATING LIMITED

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2022
and signed on behalf of the board by:

Name: Mr B L Mason
Status: Director

The notes form part of these financial statements

BLM PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLM PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

13 months to 31 January 2022
Average number of employees during the period 1

BLM PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
Additions 5,345
At 31 January 2022 5,345
Depreciation
Charge for year 802
At 31 January 2022 802
Net book value
At 31 January 2022 4,543

BLM PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Creditors: amounts falling due within one year note

Trade creditors - £2,930Taxation and social security costs - £7,507Other creditors - £28,045