Company registration number 05573063 (England and Wales)
COUNTY SERVICES (PLUMBING AND HEATING) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COUNTY SERVICES (PLUMBING AND HEATING) LIMITED
COMPANY INFORMATION
Directors
Mrs P A Hunter
Mr W K Hunter
Secretary
Mrs P A Hunter
Company number
05573063
Registered office
207 The Village
Toft Hill
Bishop Auckland
Co. Durham
DL14 0JD
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
COUNTY SERVICES (PLUMBING AND HEATING) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
COUNTY SERVICES (PLUMBING AND HEATING) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF COUNTY SERVICES (PLUMBING AND HEATING) LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of County Services (Plumbing and Heating) Limited for the year ended 30 September 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of County Services (Plumbing and Heating) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of County Services (Plumbing and Heating) Limited and state those matters that we have agreed to state to the board of directors of County Services (Plumbing and Heating) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than County Services (Plumbing and Heating) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that County Services (Plumbing and Heating) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that County Services (Plumbing and Heating) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of County Services (Plumbing and Heating) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd
4 March 2024
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
COUNTY SERVICES (PLUMBING AND HEATING) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
12,112
16,113
Current assets
3,107
3,801
Prepayments and accrued income
2,641
2,370
Creditors: amounts falling due within one year
(21,193)
(25,763)
Net current liabilities
(15,445)
(19,592)
Total assets less current liabilities
(3,333)
(3,479)
Net liabilities
(3,333)
(3,479)
Capital and reserves
(3,333)
(3,479)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
2
2
Related Party Transactions

At the balance sheet date there was a loan balance due to the director's of £16,307 (2022: £22,320). The loan is unsecured, interest free and repayable on demand.

County Services (Plumbing and Heating) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 207 The Village, Toft Hill, Bishop Auckland, Co. Durham, DL14 0JD.

For the year ended 30 September 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.

COUNTY SERVICES (PLUMBING AND HEATING) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 March 2024 and are signed on its behalf by:
..............................................
Mrs P A Hunter
Company registration number 05573063 (England and Wales)
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