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REGISTERED NUMBER: 09527387 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2023

for

PCK Plumbing & Heating Ltd

PCK Plumbing & Heating Ltd (Registered number: 09527387)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


PCK Plumbing & Heating Ltd (Registered number: 09527387)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 200,611 233,584

CURRENT ASSETS 20,489 4,364

CREDITORS
Amounts falling due within one year (125,880 ) (101,229 )
NET CURRENT LIABILITIES (105,391 ) (96,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,220

136,719

CREDITORS
Amounts falling due after more than one
year

19,167

52,437
NET ASSETS 76,053 84,282

CAPITAL AND RESERVES 76,053 84,282

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PCK Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09527387

Registered office: 63
Bawtry Road
Bramley
Rotherham
South Yorkshire
S66 2TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

PCK Plumbing & Heating Ltd (Registered number: 09527387)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
R P Kelly
Balance outstanding at start of year - -
Amounts advanced 3,932 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,932 -

The company loaned money to the director. This was repaid in full on 20th February 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





R P Kelly - Director