Registered number
10764856
Brian List Plumbing & Heating Limited
Filleted Accounts
31 May 2023
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
Brian List Plumbing & Heating Limited
Registered number: 10764856
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets - 1,200
Current assets 6,305 8,608
Creditors: amounts falling due within one year (4,870) (8,522)
Net current assets 1,435 86
Total assets less current liabilities 1,435 1,286
Accruals and deferred income (996) (996)
Net assets 439 290
Capital and reserves 439 290
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 338 Coventry Road, Hinckley, Leicestershire LE10 0NQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr B List
Director
Approved by the board on 30 August 2023
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