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COMPANY REGISTRATION NUMBER: 13028796
Thames Valley Heating and Plumbing Ltd
Filleted Unaudited Financial Statements
31 March 2023
Thames Valley Heating and Plumbing Ltd
Balance Sheet
31 March 2023
Period from
Year to
18 Nov 20 to
31 Mar 23
31 Mar 22
£
£
£
Fixed assets
22,379
--------
----
Current assets
9,373
12,135
Prepayments and accrued income
500
-------
--------
9,373
12,635
Creditors: amounts falling due within one year
5,781
8,537
--------
--------
Net current assets
3,592
4,098
--------
-------
Total assets less current liabilities
25,971
4,098
Creditors: amounts falling due after more than one year
13,163
Accruals and deferred income
600
600
--------
-------
12,208
3,498
--------
-------
Capital and reserves
12,208
3,498
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
As at 31 March 2023, a balance of £1,234 was owed to the director (2022: £462). This loan is repayable on demand and interest has not been charged.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr D John
Director
Company registration number: 13028796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 129 Harvest Way, Witney, OX28 1AH, England.