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REGISTERED NUMBER: 10022268 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HARPENDEN PLUMBING AND HEATING LIMITED

HARPENDEN PLUMBING AND HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: 10022268)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2


HARPENDEN PLUMBING AND HEATING LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 28 FEBRUARY 2023







DIRECTOR: Mr S C Hawes





SECRETARY: Mrs C R E Hawes





REGISTERED OFFICE: 2 Linden Court
Milton Road
Harpenden
Hertfordshire
AL5 5LR





REGISTERED NUMBER: 10022268 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

HARPENDEN PLUMBING AND HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: 10022268)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,918 18,796

CURRENT ASSETS 31,915 49,345

CREDITORS
Amounts falling due within one year (56,527 ) (59,781 )
NET CURRENT LIABILITIES (24,612 ) (10,436 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,694

)

8,360

CREDITORS
Amounts falling due after more than one
year

9,400

13,281
NET LIABILITIES (19,094 ) (4,921 )

CAPITAL AND RESERVES (19,094 ) (4,921 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr S C Hawes
Balance outstanding at start of year 25,000 -
Amounts repaid 18,522 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,478 25,000

Secured creditors are personally guaranteed by the director.

4. SECURED DEBTS

The bounce back loan amount is guaranteed by the UK government.



HARPENDEN PLUMBING AND HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: 10022268)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





Mr S C Hawes - Director