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REGISTERED NUMBER: 03067004 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

4 SITE PLUMBING LIMITED

4 SITE PLUMBING LIMITED (Registered number: 03067004)






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




Page

Balance Sheet 1


4 SITE PLUMBING LIMITED (Registered number: 03067004)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 1,054 1,125

CURRENT ASSETS 189,617 196,896

CREDITORS
Amounts falling due within one year (53,821 ) (68,178 )
NET CURRENT ASSETS 135,796 128,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,850

129,843

CREDITORS
Amounts falling due after more than one
year

74,284

76,660
NET ASSETS 62,566 53,183

CAPITAL AND RESERVES 62,566 53,183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

4 SITE PLUMBING LIMITED 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: 03067004

Registered office: Unit 7 Inworth Grange Farm
Grange Road
Tiptree
Essex
CO5 0QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

4 SITE PLUMBING LIMITED (Registered number: 03067004)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30.6.23 30.6.22
£    £   
N Carlton
Balance outstanding at start of year - -
Amounts advanced 8,380 -
Amounts repaid (1,109 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,271 -



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 director acknowledges his 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 director and authorised for issue on 7 March 2024 and were signed by:





N Carlton - Director