2022-06-01 2023-05-31 07637397 R R TOMPKINS PLUMBING & HEATING CONTRACTORS LIMITED false 07637397 2022-06-01 2023-05-31 07637397 uk-bus:Director1 2022-06-01 2023-05-31 07637397 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07637397 uk-bus:Micro-entities 2022-06-01 2023-05-31 07637397 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 07637397 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07637397 2022-06-01 07637397 2023-05-31 07637397 2022-05-31 xbrli:pure iso4217:GBP 07637397 2021-06-01 2022-05-31
Company Registration Number : 07637397 (England and Wales)
07637397
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
R R TOMPKINS PLUMBING & HEATING CONTRACTORS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr R R Tompkins
2022-06-01
R R TOMPKINS PLUMBING & HEATING CONTRACTORS LIMITED
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
R R TOMPKINS PLUMBING & HEATING CONTRACTORS LIMITED
Company Information
For the year ended 31 May 2023

Directors Mrs J Tompkins
Mr R R Tompkins
Company number 07637397
Registered office Dudswell Cottage
Dudswell Lane
Berkhamsted
HP4 3TF
Accountant
Daniel Wolfson & Co Ltd
382 Dns House Kenton Road
Harrow
Greater London
HA3 8DP
R R TOMPKINS PLUMBING & HEATING CONTRACTORS LIMITED
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Fixed assets 26,170 34,560
Current assets 509,146 432,034
Prepayments and accrued income 1,957 1,858
Creditors: Amounts falling due within one year (85,263) (66,518)
Net current assets/(liabilities) 425,840 367,374
Total assets less current liabilities 452,010 401,934
Creditors: Amounts falling due more than one year (135,000) (135,000)
Net assets/(liabilities) 317,010 266,934
Capital and reserves 317,010 266,934
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dudswell Cottage, Dudswell Lane, Berkhamsted, HP4 3TF.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2022:3)
For the year ending 5/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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 directors acknowledge their 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 of directors on 19 December 2023 and signed on behalf of the board by: 2023-12-19
.............................
Mr R R Tompkins (Director)
Company registration number. 07637397