South East Plumbing and Heating Ltd 08037819 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is plumbing and heating services. Digita Accounts Production Advanced 6.30.9574.0 true 08037819 2022-05-01 2023-04-30 08037819 2023-04-30 08037819 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08037819 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08037819 bus:Micro-entities 2022-05-01 2023-04-30 08037819 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08037819 bus:FullAccounts 2022-05-01 2023-04-30 08037819 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08037819 bus:RegisteredOffice 2022-05-01 2023-04-30 08037819 bus:Director1 2022-05-01 2023-04-30 08037819 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08037819 countries:EnglandWales 2022-05-01 2023-04-30 08037819 2021-05-01 2022-04-30 08037819 2022-04-30 08037819 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08037819 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08037819

South East Plumbing and Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

South East Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South East Plumbing and Heating Ltd

Company Information

Director

Mr S Bolton

Registered office

Little Oaks
Ifield Road
Charlwood
Surrey
RH6 0DR

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountants
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

South East Plumbing and Heating Ltd

(Registration number: 08037819)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

7

9

Current assets

49,152

44,373

Creditors: Amounts falling due within one year

(19,967)

(9,509)

Net current assets

29,185

34,864

Total assets less current liabilities

29,192

34,873

Creditors: Amounts falling due after more than one year

(12,881)

(18,703)

Accruals and deferred income

(1,500)

(1,500)

 

14,811

14,670

Capital and reserves

14,811

14,670

1

General information

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

The address of its registered office is:
Little Oaks
Ifield Road
Charlwood
Surrey
RH6 0DR

These financial statements were authorised for issue by the director on 1 November 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 the director) during the year, was 1 (2022 - 1).

 

South East Plumbing and Heating Ltd

(Registration number: 08037819)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director on 1 November 2023
 

.........................................
Mr S Bolton
Director