Registered Number 08123344

STEPHEN HULLETT PLUMBING & HEATING LIMITED

Micro-entity Accounts

30 June 2023

STEPHEN HULLETT PLUMBING & HEATING LIMITED Registered Number 08123344

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
712
950
Current Assets
22,165
12,561
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,044)
(4,008)
Net current assets (liabilities)
10,121
8,553
Total assets less current liabilities
10,833
9,503
Creditors: amounts falling due after more than one year
(1,074)
(1,074)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,759
8,429
Capital and reserves
9,759
8,429
  • For the year ending 30 June 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:
Mr Stephen Hullett, Director

STEPHEN HULLETT PLUMBING & HEATING LIMITED Registered Number 08123344

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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