CA Plumbing Limited Filleted Accounts Cover
CA Plumbing Limited
Company No. 12844222
Unaudited Accounts
31 August 2023
CA Plumbing Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12844222
2023
2022
£
£
Fixed assets
34,03220,469
Current assets
45,86123,426
Creditors: Amounts falling due within one year
(29,997)
(11,445)
Net current assets
15,86411,981
Total assets less current liabilities
49,89632,450
Creditors: Amounts falling due after more than one year
(12,522)
(16,230)
Accruals and deferred income
(212)
(210)
37,16216,010
Capital and reserves
37,162
16,010
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Its registered number is:
12844222
Its registered office is:
5b
South Preston Office Village
Cuerden Way
Preston
PR5 6BL
For the year ended 31 August 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2023 and signed on its behalf by:
C.J. Alderson - Director
CA Plumbing Limited1284422231 August 202301 September 2022false30 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Plumbing, heat and air conditioning installation. 128442222022-09-012023-08-31128442222023-08-31128442222022-08-3112844222core:WithinOneYear2023-08-3112844222core:WithinOneYear2022-08-3112844222core:AfterOneYear2023-08-3112844222core:AfterOneYear2022-08-31128442222021-09-012022-08-3112844222bus:RegisteredOffice2022-09-012023-08-31128442222022-09-0112844222bus:Micro-entities2022-09-012023-08-3112844222bus:FullAccounts2022-09-012023-08-3112844222bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112844222bus:Director12022-09-012023-08-3112844222bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure