Registration number:
R. Davis Plumbing and Heating Limited
for the Year Ended 30 June 2023
R. Davis Plumbing and Heating Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
R. Davis Plumbing and Heating Limited
Company Information
Directors |
R Davis Mrs F Davis |
Registered office |
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R. Davis Plumbing and Heating Limited
(Registration number: 13480748)
Balance Sheet as at 30 June 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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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
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R. Davis Plumbing and Heating Limited
(Registration number: 13480748)
Balance Sheet as at 30 June 2023
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:
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2023 |
At 1 July 2022 |
Repayments by director |
At 30 June 2023 |
R Davis |
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Directors Loan - no interest charged |
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( |
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2022 |
At 28 June 2021 |
Advances to director |
At 30 June 2022 |
R Davis |
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Directors Loan - no interest charged |
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Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |