1 January 2022 false No description of principal activity Taxfiler 2023.9 07666460business:PrivateLimitedCompanyLtd2022-01-012022-12-31 076664602021-12-31 076664602022-01-012022-12-31 07666460business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 07666460business:FilletedAccounts2022-01-012022-12-31 076664602022-12-31 07666460business:Director12022-01-012022-12-31 07666460business:CompanySecretary12022-01-012022-12-31 07666460business:RegisteredOffice2022-01-012022-12-31 076664602021-12-31 07666460core:WithinOneYear2022-12-31 07666460core:WithinOneYear2021-12-31 07666460core:AfterOneYear2022-12-31 07666460core:AfterOneYear2021-12-31 07666460countries:EnglandWales2022-01-012022-12-31 076664602021-01-012021-12-31 07666460business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07666460 (England and Wales)
Flowmaster Plumbing Limited Unaudited accounts for the year ended 31 December 2022
Flowmaster Plumbing Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
Flowmaster Plumbing Limited Company Information for the year ended 31 December 2022
Director
Mr I T Stead
Secretary
Mrs L E Stead
Company Number
07666460 (England and Wales)
Registered Office
225 Beaumanor Road Leicester LE4 5QE
Accountants
Bradgate Business Support Limited Old Rectory Cottage 112 Main Street Markfield Leicestershire LE67 9UX
- 3 -
Flowmaster Plumbing Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
14,931 
19,457 
Current assets
149,248 
209,734 
Prepayments and accrued income
1,961 
1,961 
Creditors: amounts falling due within one year
(226,070)
(219,644)
Net current liabilities
(74,861)
(7,949)
Total assets less current liabilities
(59,930)
11,508 
Creditors: amounts falling due after more than one year
(101,928)
(124,010)
Accruals and deferred income
(1,200)
(1,200)
Net liabilities
(163,058)
(113,702)
Capital and reserves
(163,058)
(113,702)
NOTES TO THE ACCOUNTS
1 Statutory information
Flowmaster Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 07666460. The registered office is 225 Beaumanor Road, Leicester, LE4 5QE.
2 Average number of employees
During the year the average number of employees was 7 (2021: 5).
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Mr I T Stead Director Company Registration No. 07666460
- 4 -