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REGISTERED NUMBER: 12665826 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Stream Clean Plumbing & Heating Ltd

Stream Clean Plumbing & Heating Ltd (Registered number: 12665826)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Balance Sheet 1


Stream Clean Plumbing & Heating Ltd (Registered number: 12665826)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS - 13,023

CURRENT ASSETS 9,066 9,630

CREDITORS
Amounts falling due within one year (7,140 ) (22,478 )
NET CURRENT ASSETS/(LIABILITIES) 1,926 (12,848 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,926

175

CAPITAL AND RESERVES 1,926 175

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stream Clean 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: 12665826

Registered office: Warden House
37 Manor Road
Colchester
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30.6.23 30.6.22
£    £   
A P Sharman and S J Sharman
Balance outstanding at start of year 1,482 1,927
Amounts advanced 6,920 -
Amounts repaid - (445 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,402 1,482

Stream Clean Plumbing & Heating Ltd (Registered number: 12665826)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A M Pickard and V K Pickard
Balance outstanding at start of year - 50
Amounts repaid - (50 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loans to the directors are unsecured, interest free and repayable on demand.



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 5 February 2024 and were signed on its behalf by:





A P Sharman - Director