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Company registration number: 11727685
R B DAVIES PLUMBING & HEATING LIMITED
Trading as R B DAVIES PLUMBING & HEATING LIMITED
Unaudited filleted financial statements
31 December 2023
R B DAVIES PLUMBING & HEATING LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R B DAVIES PLUMBING & HEATING LIMITED
Directors and other information
Directors Mr Ricky Davies
Company number 11727685
Registered office 40 Warham Road
Harwich
Essex
CO12 4UQ
Business address 40 Warham Road
Harwich
Essex
CO12 4UQ
R B DAVIES PLUMBING & HEATING LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 37,642 36,141
Creditors: amounts falling due within one year ( 7,820) ( 7,777)
_______ _______
Net current assets 29,822 28,364
_______ _______
Total assets less current liabilities 29,922 28,464
Creditors: amounts falling due after more than one year ( 24,030) ( 24,750)
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 5,352 3,174
_______ _______
Capital and reserves 5,352 3,174
_______ _______
R B DAVIES PLUMBING & HEATING LIMITED
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr Ricky Davies
Director
Company registration number: 11727685
The company is a private company limited by shares, registered in .