Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was plumbing and heating. Mr N A Winspear 13/08/2001 04269383 2023-10-31 04269383 bus:Director1 2023-10-31 04269383 2022-10-31 04269383 core:CurrentFinancialInstruments 2023-10-31 04269383 core:CurrentFinancialInstruments 2022-10-31 04269383 2022-11-01 2023-10-31 04269383 bus:Micro-entities 2022-11-01 2023-10-31 04269383 bus:FilletedAccounts 2022-11-01 2023-10-31 04269383 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04269383 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04269383 bus:Director1 2022-11-01 2023-10-31 04269383 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 04269383 (England and Wales)

N AND P PLUMBING AND HEATING LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

N AND P PLUMBING AND HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

N AND P PLUMBING AND HEATING LIMITED

BALANCE SHEET

As at 31 October 2023
N AND P PLUMBING AND HEATING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 621 730
Current assets 22,570 13,961
Prepayments and accrued income 117 379
Creditors: amounts falling due within one year ( 18,667) ( 9,028)
Net current assets 4,020 5,312
Total assets less current liabilities 4,641 6,042
Accruals and deferred income ( 1,477) ( 1,394)
Net assets 3,164 4,648
Capital and reserves 3,164 4,648

For the financial year ending 31 October 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 financial statements of N and P Plumbing and Heating Limited (registered number: 04269383) were approved and authorised for issue by the director on 20 January 2024 and were signed on its behalf by:

Mr N A Winspear
Director
N AND P PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
N AND P PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04269383). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 November 2022, the balance owed to the director was £5,405. During the year £20,528 was advanced and £19,426 was repaid by the director. At 31 October 2023, the balance owed to the director was £4,303.
At 1 November 2021, the balance owed by the director was £2,903. During the year £15,477 was advanced and £23,785 was repaid by the director. At 31 October 2022, the balance owed to the director was £5,405.