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REGISTERED NUMBER: 11459253 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2023

for

Paul Byrne & Son
Plumbing & Heating Limited

Paul Byrne & Son
Plumbing & Heating Limited (by shares) (Registered number: 11459253)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2


Paul Byrne & Son
Plumbing & Heating Limited (by shares)

Company Information
for the Year Ended 30th June 2023







DIRECTORS: Mr P Byrne
Mr D J Byrne





REGISTERED OFFICE: Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ





REGISTERED NUMBER: 11459253 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Paul Byrne & Son
Plumbing & Heating Limited (by shares) (Registered number: 11459253)

Balance Sheet
30th June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 4,500 6,000

CURRENT ASSETS 26,023 37,646

CREDITORS
Amounts falling due within one year (23,586 ) (31,240 )
NET CURRENT ASSETS 2,437 6,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,937

12,406

CREDITORS
Amounts falling due after more than one
year

6,900

12,333
NET ASSETS 37 73

CAPITAL AND RESERVES 37 73

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4th October 2023 and were signed on its behalf by:



Mr P Byrne - Director