Ben Rush Plumbing And Heating Limited Filleted Accounts Cover
Ben Rush Plumbing And Heating Limited
Company No. 10838546
Unaudited Accounts
30 June 2023
Ben Rush Plumbing And Heating Limited Balance Sheet Registrar
at
30 June 2023
Company No.
10838546
2023
2022
£
£
Fixed assets
39,9767,713
Current assets
52,55642,421
Creditors: Amounts falling due within one year
(12,974)
(16,113)
Net current assets
39,58226,308
Total assets less current liabilities
79,55834,021
Creditors: Amounts falling due after more than one year
(38,047)
(11,730)
41,51122,291
Capital and reserves
41,511
22,291
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10838546
Its registered office is:
35 High Street
Upton
Gainsborough
DN21 5NQ
For the year ended 30 June 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 October 2023 and signed on its behalf by:
B. Rush - Director
Ben Rush Plumbing And Heating Limited1083854630 June 202301 July 2022false26 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was plumbing and heating engineer. 108385462022-07-012023-06-30108385462023-06-30108385462022-06-3010838546core:WithinOneYear2023-06-3010838546core:WithinOneYear2022-06-3010838546core:AfterOneYear2023-06-3010838546core:AfterOneYear2022-06-30108385462021-07-012022-06-3010838546bus:RegisteredOffice2022-07-012023-06-30108385462022-07-0110838546bus:Micro-entities2022-07-012023-06-3010838546bus:FullAccounts2022-07-012023-06-3010838546bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010838546bus:Director12022-07-012023-06-3010838546bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure