P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Company Registration Number:
04521925 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 1 November 2021

End date: 31 October 2022

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Directors' report period ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal activities of the company

Plumbing and Heating Services



Directors

The director shown below has held office during the whole of the period from
1 November 2021 to 31 October 2022

Peter John Miller


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 November 2023

And signed on behalf of the board by:
Name: Peter John Miller
Status: Director

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 October 2022

2022 2021


£

£
Turnover: 88,100 90,900
Cost of sales: ( 103,277 ) ( 98,218 )
Gross profit(or loss): (15,177) (7,318)
Distribution costs: 0 0
Administrative expenses: ( 38,891 ) ( 38,891 )
Other operating income: 37,500 35,493
Operating profit(or loss): (16,568) (10,716)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 750 ) ( 750 )
Profit(or loss) before tax: (17,318) (11,466)
Profit(or loss) for the financial year: (17,318) (11,466)

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Balance sheet

As at 31 October 2022

Notes 2022 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 299,208 299,208
Investments:   0 0
Total fixed assets: 299,208 299,208
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,000 1,000
Investments:   0 0
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 300,208 300,208
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 300,208 300,208
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 300,207 300,207
Total Shareholders' funds: 300,208 300,208

The notes form part of these financial statements

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2023
and signed on behalf of the board by:

Name: Peter John Miller
Status: Director

The notes form part of these financial statements

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 2 2

P & S MILLER PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2021 299,208 299,208
Additions
Disposals
Revaluations
Transfers
At 31 October 2022 299,208 299,208
Depreciation
At 1 November 2021 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2022 0 0
Net book value
At 31 October 2022 299,208 299,208
At 31 October 2021 299,208 299,208