Registered number
04593284
S.P.P. Plumbing and Heating Limited
Filleted Accounts
31 January 2023
S.P.P. Plumbing and Heating Limited
Registered number: 04593284
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 19,409 25,870
Current assets 66,275 107,659
Prepayments and accrued income 380 380
66,655 108,039
Creditors: amounts falling due within one year (60,856) (95,297)
Net current assets 5,799 12,742
Total assets less current liabilities 25,208 38,612
Creditors: amounts falling due after more than one year (20,813) (28,071)
Accruals and deferred income (1,600) (1,600)
Net assets 2,795 8,941
Capital and reserves 2,795 8,941
Number Number
Average number of employees 4 4
At 31 January 2023 included within other debtors is an amount of £9,551 (2022 - £0) due from A Purslow and £4,517 (2022 - £0) due from J Purslow.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 20, Haldon House, Brettell Lane, Brierley Hill, West Midlands, DY5 3LQ.
The directors are 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 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 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.
A Purslow
Director
Approved by the board on 25 October 2023
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