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COMPANY REGISTRATION NUMBER: 08476319
Warm-Up Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 March 2023
Warm-Up Plumbing & Heating Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
429,847
411,817
Creditors: amounts falling due within one year
60,839
69,129
---------
---------
Net current assets
369,008
342,688
---------
---------
Total assets less current liabilities
369,008
342,688
Accruals and deferred income
6,950
2,200
---------
---------
362,058
340,488
---------
---------
Capital and reserves
362,058
340,488
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
P S James
Director
Company registration number: 08476319
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Casle Business Village, Station Road, Hampton, Middlesex, TW12 2BX.