Company registration number 07816307 (England and Wales)
DAVID BRAY PLUMBING & HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
DAVID BRAY PLUMBING & HEATING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAVID BRAY PLUMBING & HEATING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,091
18,519
Current assets
44,166
45,349
Prepayments and accrued income
337
838
Creditors: amounts falling due within one year
(45,974)
(36,792)
Net current (liabilities)/assets
(1,471)
9,395
Total assets less current liabilities
20,620
27,914
Creditors: amounts falling due after more than one year
(9,367)
(10,333)
Net assets
11,253
17,581
Capital and reserves
11,253
17,581
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments

under non-cancellable operating leases of £350 (2022: £nil)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

David Bray Plumbing & Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DAVID BRAY PLUMBING & HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
Mr D  Bray
Mrs E L Bray
Director
Director
Company registration number 07816307 (England and Wales)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr D BrayMrs E L Brayfalse078163072022-11-012023-10-31078163072023-10-31078163072022-10-3107816307core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3107816307core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3107816307core:Non-currentFinancialInstruments2023-10-3107816307core:Non-currentFinancialInstruments2022-10-31078163072021-11-012022-10-3107816307bus:Director12022-11-012023-10-3107816307bus:Director22022-11-012023-10-3107816307bus:PrivateLimitedCompanyLtd2022-11-012023-10-3107816307bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3107816307bus:Micro-entities2022-11-012023-10-3107816307bus:AuditExemptWithAccountantsReport2022-11-012023-10-3107816307bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP