2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 13169965 bus:AbridgedAccounts 2022-03-01 2023-02-28 13169965 bus:Micro-entities 2022-03-01 2023-02-28 13169965 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13169965 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13169965 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13169965 2022-03-01 2023-02-28 13169965 2023-02-28 13169965 bus:RegisteredOffice 2022-03-01 2023-02-28 13169965 core:WithinOneYear 2023-02-28 13169965 core:AfterOneYear 2023-02-28 13169965 bus:Director1 2022-03-01 2023-02-28 13169965 bus:Director1 2023-02-28 13169965 bus:Director1 2021-02-01 2022-02-28 13169965 2021-02-01 13169965 bus:CompanySecretary1 2022-03-01 2023-02-28 13169965 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 13169965 2021-02-01 2022-02-28 13169965 2022-02-28 13169965 core:WithinOneYear 2022-02-28 13169965 core:AfterOneYear 2022-02-28 13169965 bus:EntityAccountantsOrAuditors 2021-02-01 2022-02-28 13169965 core:PlantMachinery 2022-03-01 2023-02-28 13169965 core:PlantMachinery 2023-02-28 13169965 core:PlantMachinery 2022-02-28 13169965 core:FurnitureFittings 2022-03-01 2023-02-28 13169965 core:FurnitureFittings 2023-02-28 13169965 core:FurnitureFittings 2022-02-28 13169965 core:ComputerEquipment 2022-03-01 2023-02-28 13169965 core:ComputerEquipment 2023-02-28 13169965 core:ComputerEquipment 2022-02-28 13169965 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13169965 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 13169965 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13169965 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13169965 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13169965 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13169965 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13169965 core:Non-currentFinancialInstruments 2023-02-28 13169965 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13169965
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2023

for

NORWICH PLUMBING SERVICES LIMITED

  2023   2022
    £ £   £ £
Fixed assets   26,422      8,146 
Current assets 42,533      30,599   
Prepayments and accrued income 5,726      11,224   
Creditors: amount falling due within one year (66,900)     (45,799)  
Net current liabilities   (18,641)     (3,976)
Total assets less current liabilities   7,781      4,170 
Net assets   7,781      4,170 
 

         
Capital and reserves   7,781      4,170 
 
NOTES TO THE ACCOUNTS

General Information
Norwich Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13169965, registration address Field Maple Barn, Weston Green Road, Weston Longville, Norwich, Norfolk, NR9 5LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 14 October 2023 and were signed by:


--------------------------------
J Tillett
Director
1