COLE BROS PLUMBING & HEATING LIMITED 09936355 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of plumbing Digita Accounts Production Advanced 6.30.9574.0 true 09936355 2022-04-01 2023-03-31 09936355 2023-03-31 09936355 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09936355 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09936355 bus:Micro-entities 2022-04-01 2023-03-31 09936355 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09936355 bus:FullAccounts 2022-04-01 2023-03-31 09936355 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09936355 bus:RegisteredOffice 2022-04-01 2023-03-31 09936355 bus:Director1 2022-04-01 2023-03-31 09936355 bus:Director2 2022-04-01 2023-03-31 09936355 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09936355 countries:AllCountries 2022-04-01 2023-03-31 09936355 2021-04-01 2022-03-31 09936355 2022-03-31 09936355 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09936355 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

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Registration number: 09936355

COLE BROS PLUMBING & HEATING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

COLE BROS PLUMBING & HEATING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

COLE BROS PLUMBING & HEATING LIMITED

Company Information

Directors

Mr Ryan Cole

Mr Dean Cole

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Co
59 Union Street
Dunstable
Beds
LU6 1EX

 

COLE BROS PLUMBING & HEATING LIMITED

(Registration number: 09936355)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,880

2,309

Current assets

125,567

120,067

Prepayments and accrued income

993

1,792

Creditors: Amounts falling due within one year

(57,832)

(53,180)

Net current assets

68,728

68,679

Total assets less current liabilities

70,608

70,988

Creditors: Amounts falling due after more than one year

(13,433)

(19,257)

Provisions for liabilities

(357)

(439)

Accruals and deferred income

(1,331)

(1,114)

 

55,487

50,178

Capital and reserves

55,487

50,178

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the Board on 7 July 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

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

Directors' responsibilities:

 

COLE BROS PLUMBING & HEATING LIMITED

(Registration number: 09936355)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

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.

Approved and authorised by the Board on 7 July 2023 and signed on its behalf by:
 

.........................................
Mr Ryan Cole
Director

.........................................
Mr Dean Cole
Director