1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13144122business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131441222022-01-31 131441222022-02-012023-01-31 13144122business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13144122business:FilletedAccounts2022-02-012023-01-31 131441222023-01-31 13144122business:Director12022-02-012023-01-31 13144122business:RegisteredOffice2022-02-012023-01-31 131441222022-01-31 13144122core:WithinOneYear2023-01-31 13144122core:WithinOneYear2022-01-31 13144122core:AfterOneYear2023-01-31 13144122core:AfterOneYear2022-01-31 13144122countries:EnglandWales2022-02-012023-01-31 131441222021-02-012022-01-31 13144122business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13144122 (England and Wales)
LD PLUMBING, HEATING & DRAINAGE LTD Unaudited accounts for the year ended 31 January 2023
LD PLUMBING, HEATING & DRAINAGE LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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LD PLUMBING, HEATING & DRAINAGE LTD Company Information for the year ended 31 January 2023
Director
Lee Donachie
Company Number
13144122 (England and Wales)
Registered Office
3 PENTLAND CLOSE NORTH SHIELDS NE29 9ED UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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LD PLUMBING, HEATING & DRAINAGE LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
38,618 
47,004 
Current assets
2,465 
4,245 
Creditors: amounts falling due within one year
(25,617)
(19,518)
Net current liabilities
(23,152)
(15,273)
Total assets less current liabilities
15,466 
31,731 
Creditors: amounts falling due after more than one year
(27,416)
(36,929)
Net liabilities
(11,950)
(5,198)
Capital and reserves
(11,950)
(5,198)
NOTES TO THE ACCOUNTS
1 Statutory information
LD PLUMBING, HEATING & DRAINAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13144122. The registered office is 3 PENTLAND CLOSE, NORTH SHIELDS, NE29 9ED, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors Loan account had an opening credit balance of £3,842. The company paid the Director £100. The Director injected a further £945 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £4687.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2023
Lee Donachie Director Company Registration No. 13144122
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