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Registration number: 08668295

T P Plumbing Services (Dorset) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

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T P Plumbing Services (Dorset) Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

T P Plumbing Services (Dorset) Ltd

Company Information

Director

Mr Terry Paul Holland

Registered office

8 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA

Bankers

Santander

Accountants

A Ferguson Associates Ltd
Accountants and business advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

T P Plumbing Services (Dorset) Ltd

(Registration number: 08668295)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

3,896

4,929

Current assets

 

77,939

77,248

Prepayments and accrued income

 

805

774

Creditors: Amounts falling due within one year

 

(32,380)

(45,248)

Net current assets

 

46,364

32,774

Total assets less current liabilities

 

50,260

37,703

Accruals and deferred income

 

(13)

(51)

   

50,247

37,652

Capital and reserves

 

50,247

37,652

 

T P Plumbing Services (Dorset) Ltd

(Registration number: 08668295)
Balance Sheet as at 31 July 2023

Notes to the Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
8 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA
England

These financial statements were authorised for issue by the director on 3 April 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 0 (2022 - 0).

 

T P Plumbing Services (Dorset) Ltd

(Registration number: 08668295)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr Terry Paul Holland
Director