Registered Number 11033889

NA GATHERCOLE PLUMBING & MAINTENENCE LTD

Micro-entity Accounts

31 March 2023

NA GATHERCOLE PLUMBING & MAINTENENCE LTD Registered Number 11033889

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
22,340
24,908
Current Assets
501
4,416
Creditors: amounts falling due within one year
(17,604)
(21,545)
Net current assets (liabilities)
(17,103)
(17,129)
Total assets less current liabilities
5,237
7,779
Creditors: amounts falling due after more than one year
(5,404)
(7,904)
Accruals and deferred income
(500)
(470)
Total net assets (liabilities)
(667)
(595)
Capital and reserves
(667)
(595)
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
N Gathercole, Director

NA GATHERCOLE PLUMBING & MAINTENENCE LTD Registered Number 11033889

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1