Registered Number SC333248

RD HALL PLUMBING & HEATING ENGINEERS LTD.

Micro-entity Accounts

31 January 2023

RD HALL PLUMBING & HEATING ENGINEERS LTD. Registered Number SC333248

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
38,865
48,164
Current Assets
51,357
59,499
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(57,866)
(58,513)
Net current assets (liabilities)
(6,509)
986
Total assets less current liabilities
32,356
49,150
Creditors: amounts falling due after more than one year
(32,134)
(45,241)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
222
3,909
Capital and reserves
222
3,909
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
Robin Hall, Director

RD HALL PLUMBING & HEATING ENGINEERS LTD. Registered Number SC333248

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 3