REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023 |
FOR |
BCC PLUMBING AND HEATING LTD |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
BCC Plumbing and Heating Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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 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 were approved by the director and authorised for issue on |