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REGISTERED NUMBER: 10973497 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST OCTOBER 2021 TO 31ST MARCH 2023

FOR

FLUX HEATING & PLUMBING LIMITED

FLUX HEATING & PLUMBING LIMITED (BY SHARES) (REGISTERED NUMBER: 10973497)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2021 TO 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2


FLUX HEATING & PLUMBING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1ST OCTOBER 2021 TO 31ST MARCH 2023







DIRECTORS: Mr M Baker
Mr D Crook





REGISTERED OFFICE: Unit 3
Gateway Mews
London
N11 2UT





REGISTERED NUMBER: 10973497 (England and Wales)





ACCOUNTANTS: E M Costas & Co (Easebay Limited)
Chartered Accountants
Unit 3
Gateway Mews
London
N11 2UT

FLUX HEATING & PLUMBING LIMITED (BY SHARES) (REGISTERED NUMBER: 10973497)

BALANCE SHEET
31ST MARCH 2023

2023 2021
£    £    £    £   
FIXED ASSETS - 18,490

CURRENT ASSETS 28,647 64,455

CREDITORS
Amounts falling due within one year (27,731 ) (22,469 )
NET CURRENT ASSETS 916 41,986
TOTAL ASSETS LESS CURRENT
LIABILITIES

916

60,476

CREDITORS
Amounts falling due after more than one
year

-

57,495
NET ASSETS 916 2,981

CAPITAL AND RESERVES 916 2,981

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2021 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 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.

FLUX HEATING & PLUMBING LIMITED (BY SHARES) (REGISTERED NUMBER: 10973497)

BALANCE SHEET - continued
31ST MARCH 2023


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 16th November 2023 and were signed on its behalf by:




Mr M Baker - Director



Mr D Crook - Director