Registered number
13315020
T.Parker Plumbing and Heating Services Ltd
Unaudited Filleted Accounts
30 April 2023
T.Parker Plumbing and Heating Services Ltd
Registered number: 13315020
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,711 2,920
Current assets 6,161 4,980
Prepayments and accrued income 177 -
6,338 4,980
Creditors: amounts falling due within one year (7,832) (9,985)
Net current liabilities (1,494) (5,005)
Total assets less current liabilities 1,217 (2,085)
Accruals and deferred income (1,800) (1,224)
Net liabilities (583) (3,309)
Capital and reserves (583) (3,309)
Number Number
Average number of employees 1 1
The accounts have been prepared on a going concern basis which is deemed appropriate given the directors continued agreement to support funding the Company should it be necessary. The company continues to trade profitably post year end, at the date of agreement of the balance sheet.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Kings Drive, Greenside, Ryton, Tyne & Wear, NE40 4RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Parker
Director
Approved by the board on 17 April 2024
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