1ST STOP PLUMBING AND HEATING LIMITED

Company Registration Number:
05879735 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

1ST STOP PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

1ST STOP PLUMBING AND HEATING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,397 4,184
Investments:   0 0
Total fixed assets: 3,397 4,184
Current assets
Stocks: 500 500
Debtors:   0 1,100
Cash at bank and in hand: 17,709 28,909
Investments:   0 0
Total current assets: 18,209 30,509
Creditors: amounts falling due within one year:   (850) (1,535)
Net current assets (liabilities): 17,359 28,974
Total assets less current liabilities: 20,756 33,158
Creditors: amounts falling due after more than one year:   (843) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 19,913 33,158
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 19,912 33,157
Shareholders funds: 19,913 33,158

The notes form part of these financial statements

1ST STOP PLUMBING AND HEATING LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: Steven Lunnon
Status: Director

The notes form part of these financial statements

1ST STOP PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

1ST STOP PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 0

1ST STOP PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 29,085
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2023 29,085
Depreciation
At 01 August 2022 24,901
Charge for year 787
On disposals 0
Other adjustments 0
At 31 July 2023 25,688
Net book value
At 31 July 2023 3,397
At 31 July 2022 4,184