SAB Heating and Plumbing Ltd Filleted Accounts Cover
SAB Heating and Plumbing Ltd
Company No. 12102413
Unaudited Accounts
31 July 2023
SAB Heating and Plumbing Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12102413
2023
2022
£
£
Current assets
93,563101,471
Creditors: Amounts falling due within one year
(65,509)
(64,808)
Net current assets
28,05436,663
Total assets less current liabilities
28,05436,663
Creditors: Amounts falling due after more than one year
(9,633)
(13,033)
Accruals and deferred income
(500)
(500)
17,92123,130
Capital and reserves
17,921
23,130
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
SAB Heating and Plumbing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12102413
Its registered office is:
40 Church Walk North
Swindon
Wiltshire
SN25 3DJ
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
S.A. Bull - Director
SAB Heating and Plumbing Ltd1210241331 July 202301 August 2022false30 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation. 121024132022-08-012023-07-31121024132023-07-31121024132022-07-3112102413core:WithinOneYear2023-07-3112102413core:WithinOneYear2022-07-3112102413core:AfterOneYear2023-07-3112102413core:AfterOneYear2022-07-31121024132021-08-012022-07-3112102413countries:UnitedKingdom2022-08-012023-07-3112102413bus:RegisteredOffice2022-08-012023-07-31121024132022-08-0112102413bus:Micro-entities2022-08-012023-07-3112102413bus:FullAccounts2022-08-012023-07-3112102413bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112102413bus:Director12022-08-012023-07-3112102413bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure