W BROTHERTON PLUMBING & HEATING LIMITED

Company Registration Number:
05101349 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

W BROTHERTON PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

W BROTHERTON PLUMBING & HEATING LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,435 23,281
Total fixed assets: 17,435 23,281
Current assets
Stocks: 5,730 7,280
Debtors:   16,571 22,674
Cash at bank and in hand: 15,362 70,276
Total current assets: 37,663 100,230
Creditors: amounts falling due within one year:   (20,825) (49,331)
Net current assets (liabilities): 16,838 50,899
Total assets less current liabilities: 34,273 74,180
Creditors: amounts falling due after more than one year:   (3,075) (6,430)
Total net assets (liabilities): 31,198 67,750
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 31,178 67,730
Shareholders funds: 31,198 67,750

The notes form part of these financial statements

W BROTHERTON PLUMBING & HEATING LIMITED

Balance sheet statements

For the year ending 30 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: W Brotherton
Status: Director

The notes form part of these financial statements

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 60,189
At 30 April 2023 60,189
Depreciation
At 01 May 2022 36,908
Charge for year 5,846
At 30 April 2023 42,754
Net book value
At 30 April 2023 17,435
At 30 April 2022 23,281