Registration number:
P.D.H. Plumbing & Heating Limited
for the Year Ended 30 November 2023
P.D.H. Plumbing & Heating Limited
(Registration number: 04565838)
Balance Sheet as at 30 November 2023
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Registration number: 04565838
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers
The average number of persons employed by the company (including the director) during the year was
Directors' benefits: advances, credits and guarantees
During the year the director received an interest free loan of £15,410 (2022 -£ 15,379) . The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £15,410 (2022 - £15,379). Repayments were made during the year of £15,379.
P.D.H. Plumbing & Heating Limited
(Registration number: 04565838)
Balance Sheet as at 30 November 2023
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.
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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