1 April 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP068613652022-04-012023-03-31068613652023-03-31068613652022-03-3106861365core:WithinOneYear2023-03-3106861365core:WithinOneYear2022-03-3106861365bus:RegisteredOffice2022-04-012023-03-31068613652021-04-012022-03-3106861365bus:Director12022-04-012023-03-3106861365bus:Director22022-04-012023-03-310686136512022-04-012023-03-3106861365countries:EnglandWales2022-04-012023-03-3106861365bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106861365bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106861365bus:Micro-entities2022-04-012023-03-3106861365bus:FullAccounts2022-04-012023-03-31
Company registration number:
06861365
P.J. Barsby Plumbing & Heating Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
P.J. Barsby Plumbing & Heating Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
8,817
 
11,705
 
   
Current assets
60,279
 
45,124
 
Creditors: amounts falling due within one year
(17,517
)
(17,151
)
Net current assets
42,762
 
27,973
 
Total assets less current liabilities
51,579
 
39,678
 
Accruals and deferred income
(1,200
)
(1,164
)
Net assets
50,379
 
38,514
 
   
Capital and reserves
50,379
 
38,514
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
127 Newlands Road
,
Forest Town
,
Mansfield
,
Notts
,
NG19 0HX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

3 Directors' advances, credit and guarantees

Mr P Barsby:
Balance b/fwd (£9,779) in credit, movement for the year £42, balance c/fwd (£9,737) in credit
Mrs S Barsby:
Balance b/fwd (£1,884) in credit, movement for the year (£156), balance c/fwd (£2,040) in credit
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
4 October 2023
, and are signed on behalf of the board by:
Mr P Barsby
Mrs S Barsby
DirectorDirector
Company registration number:
06861365