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COMPANY REGISTRATION NUMBER: 11674451
H20 Plumbing And Heating (Bath) Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2023
H20 Plumbing And Heating (Bath) Ltd
Financial Statements
Period from 1 December 2021 to 31 March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
H20 Plumbing And Heating (Bath) Ltd
Officers and Professional Advisers
Director
Mrs K James
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
H20 Plumbing And Heating (Bath) Ltd
Statement of Financial Position
31 March 2023
Period from
1 Dec 21 to
Year to
31 Mar 23
30 Nov 21
£
£
£
Fixed assets
-
3,396
----
-------
Current assets
3,393
3,787
Creditors: amounts falling due within one year
( 1,921)
( 5,448)
-------
-------
Net current assets/(liabilities)
1,472
( 1,661)
-------
-------
Total assets less current liabilities
1,472
1,735
Accruals and deferred income
( 1,194)
( 1,440)
-------
-------
278
295
-------
-------
Capital and reserves
278
295
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs K James
( 3,823)
6,573
2,750
-------
-------
-------
30 Nov 21
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs K James
( 580)
( 3,243)
( 3,823)
----
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her 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 22 November 2023 , and are signed on behalf of the board by:
Mrs K James
Director
Company registration number: 11674451
The company is a private company limited by shares, registered in England and Wales.