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Registration number: 13480748

R. Davis Plumbing and Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

R. Davis Plumbing and Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

R. Davis Plumbing and Heating Limited

Company Information

Directors

R Davis

Mrs F Davis

Registered office

32 Lincoln Road
Horncastle
Lincolnshire
LN9 5AW

 

R. Davis Plumbing and Heating Limited

(Registration number: 13480748)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

7,461

6,384

Current assets

34,397

37,363

Prepayments and accrued income

190

360

Creditors: Amounts falling due within one year

(29,097)

(15,911)

Net current assets

5,490

21,812

Total assets less current liabilities

12,951

28,196

Accruals and deferred income

(315)

(650)

 

12,636

27,546

Capital and reserves

12,636

27,546

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
R Davis
Director

.........................................
Mrs F Davis
Director

 

R. Davis Plumbing and Heating Limited

(Registration number: 13480748)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 13480748. These financial statements cover the individual entity, R. Davis Plumbing and Heating Limited.

The address of its registered office is:
32 Lincoln Road
Horncastle
Lincolnshire
LN9 5AW

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

R Davis

Directors Loan - no interest charged

24,783

(24,783)

-

       
     

 

2022

At 28 June 2021
£

Advances to director
£

At 30 June 2022
£

R Davis

Directors Loan - no interest charged

-

24,783

24,783

       
     

 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.