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Registration number: 13459004

L J Plumbing & Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

L J Plumbing & Heating Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L J Plumbing & Heating Services Limited

Company Information

Director

Mr Luke Johnson

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

L J Plumbing & Heating Services Limited

(Registration number: 13459004)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

49,008

24,664

Current assets

100,663

44,086

Prepayments and accrued income

1,024

492

Creditors: Amounts falling due within one year

(72,148)

(43,625)

Net current assets

29,539

953

Total assets less current liabilities

78,547

25,617

Creditors: Amounts falling due after more than one year

(33,601)

(9,812)

 

44,946

15,805

Capital and reserves

44,946

15,805

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

L J Plumbing & Heating Services Limited

(Registration number: 13459004)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 14 March 2024
 

.........................................
Mr Luke Johnson
Director