Company Registration No. 10908017 (England and Wales)
SJB-SOLUTIONS PLUMBING AND HEATING LIMITED
Unaudited accounts
for the period from 1 September 2022 to 31 March 2023
SJB-SOLUTIONS PLUMBING AND HEATING LIMITED
Annual report and unaudited accounts
for the period from 1 September 2022 to 31 March 2023
SJB-SOLUTIONS PLUMBING AND HEATING LIMITED
Company Information
for the period from 1 September 2022 to 31 March 2023
Company Number
10908017 (England and Wales)
Registered Office
34 SOUTHFIELD ROAD
HULL
EAST YORKSHIRE
HU5 4ES
UNITED KINGDOM
Accountants
Paul Whiteley - Accountant
2 Ravensbury Park
Kingswood Parks
Hull
East Yorkshire
HU7 3FR
SJB-SOLUTIONS PLUMBING AND HEATING LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
32,152
10,513
Prepayments and accrued income
15,837
-
Creditors: amounts falling due within one year
(11,807)
(8,244)
Net current assets
36,182
2,269
Total assets less current liabilities
39,479
6,071
Creditors: amounts falling due after more than one year
(4,501)
(5,668)
Capital and reserves
34,978
403
SJB-SOLUTIONS PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10908017. The registered office is 34 SOUTHFIELD ROAD, HULL, EAST YORKSHIRE, HU5 4ES, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 3 (2022: 1).
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 November 2023
Sam Barwick
Director
Company Registration No. 10908017