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REGISTERED NUMBER: 08852589 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BCC PLUMBING AND HEATING LTD

BCC PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08852589)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


BCC PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08852589)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 9,322 17,242

CURRENT ASSETS 192,869 149,651

CREDITORS
Amounts falling due within one year (149,076 ) (81,080 )
NET CURRENT ASSETS 43,793 68,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,115

85,813

CREDITORS
Amounts falling due after more than one year 20,390 29,278
NET ASSETS 32,725 56,535

CAPITAL AND RESERVES 32,725 56,535

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BCC Plumbing and Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08852589

Registered office: 1 Timber Bank
Frimley Green
Surrey
GU16 6DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. EXCEPTIONAL ITEMS

During the two years ended 28th February 2023, the company has been required to make a significant provision against amounts which have been identified as irrecoverable under some of its contract work in progress accounts.
In conjunction with the above, the director has also undertaken an extensive reconciliation of the company`s ongoing CIS transactions, particularly those pertaining to amounts deducted at source on its contract invoices.
Where applicable, any provision made for irrecoverable amounts identified on customer accounts is stated net of CIS deducted at source.



BCC PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08852589)

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 8 June 2023 and were signed by:





B Keenan - Director