T T Hall Plumbing and Heating Limited
Registered number: 04472085
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 14,290 19,054
Current assets 80,161 68,065
Creditors: amounts falling due within one year (58,806) (53,852)
Net current assets 21,355 14,213
Total assets less current liabilities 35,645 33,267
Creditors: amounts falling due after more than one year (13,389) (19,805)
Net assets 22,256 13,462
Capital and reserves 22,256 13,462
Number Number
Average number of employees 5 5
Directors advances
Mr D Hall Mr O Hall
Advanced £ 29,011 £ 64,706
Repaid £ 29,011 £ 64,706
Interest has been charged in accordance with HMRC regulations
The company is a private company limited by shares and incorporated in England. Its registered office is Llais Afon, Dolwyddelan, LL25 0EQ.
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 members have 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.
………………………………………..
Mr T Hall
Director
Approved by the board on 5 September 2023
ID Ref: 20230904
T T Hall Plumbing and Heating Limited 04472085 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr T Hall No description of principal activity 04472085 core:WithinOneYear 2022-03-31 04472085 core:AfterOneYear 2022-03-31 04472085 2022-04-01 2023-03-31 04472085 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04472085 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04472085 countries:England 2022-04-01 2023-03-31 04472085 bus:Director40 2022-04-01 2023-03-31 04472085 bus:Micro-entities 2022-04-01 2023-03-31 04472085 bus:FullAccounts 2022-04-01 2023-03-31 04472085 2023-03-31 04472085 core:WithinOneYear 2023-03-31 04472085 core:AfterOneYear 2023-03-31 04472085 2022-03-31 iso4217:GBP xbrli:pure