Registered Number 09647265

SIMON CREAMER PLUMBING AND HEATING LTD

Micro-entity Accounts

30 June 2023

SIMON CREAMER PLUMBING AND HEATING LTD Registered Number 09647265

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
523
653
Current Assets
17,608
25,426
Creditors: amounts falling due within one year
(6,069)
(9,680)
Net current assets (liabilities)
11,539
15,746
Total assets less current liabilities
12,062
16,399
Creditors: amounts falling due after more than one year
(11,192)
(15,546)
Accruals and deferred income
(850)
(850)
Total net assets (liabilities)
20
3
Capital and reserves
20
3
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2024

And signed on their behalf by:
Simon Creamer, Director

SIMON CREAMER PLUMBING AND HEATING LTD Registered Number 09647265

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1