P.D.H. Plumbing & Heating Limited 04565838 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of plumbing and heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 04565838 2022-12-01 2023-11-30 04565838 2023-11-30 04565838 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04565838 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04565838 bus:Micro-entities 2022-12-01 2023-11-30 04565838 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04565838 bus:FullAccounts 2022-12-01 2023-11-30 04565838 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04565838 bus:RegisteredOffice 2022-12-01 2023-11-30 04565838 bus:Director1 2022-12-01 2023-11-30 04565838 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04565838 countries:England 2022-12-01 2023-11-30 04565838 2021-12-01 2022-11-30 04565838 2022-11-30 04565838 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04565838 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04565838

P.D.H. Plumbing & Heating Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2023

 

P.D.H. Plumbing & Heating Limited

(Registration number: 04565838)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

 

28,045

34,714

Current assets

 

272,531

180,169

Prepayments and accrued income

 

2,118

1,594

Creditors: Amounts falling due within one year

 

(81,493)

(54,245)

Net current assets

 

193,156

127,518

Total assets less current liabilities

 

221,201

162,232

Creditors: Amounts falling due after more than one year

 

(7,500)

(12,500)

Accruals and deferred income

 

(5,434)

(5,410)

   

208,267

144,322

Capital and reserves

 

208,267

144,322

General information

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

The address of its registered office is:
52-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

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 8 (2022 - 8).

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:

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.

Approved and authorised by the director on 12 April 2024
 


Mr J K Hull
Director