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REGISTERED NUMBER: 06815933 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

L & P Heating Services Ltd

L & P Heating Services Ltd (Registered number: 06815933)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


L & P Heating Services Ltd (Registered number: 06815933)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 68,494 51,267

CURRENT ASSETS 245,216 222,146

CREDITORS
Amounts falling due within one year (154,672 ) (141,859 )
NET CURRENT ASSETS 90,544 80,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,038

131,554

CREDITORS
Amounts falling due after more than one
year

14,823

13,117
NET ASSETS 144,215 118,437

CAPITAL AND RESERVES 144,215 118,437

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

L & P Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06815933

Registered office: 27 Eastnor Road
Whitchurch
Bristol
BS14 0JD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr L Gibbs and Mr P Walsh
Balance outstanding at start of year (257 ) (50 )
Amounts advanced 209 -
Amounts repaid - (207 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (48 ) (257 )


L & P Heating Services Ltd (Registered number: 06815933)

Balance Sheet - continued
31 March 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:




Mr L Gibbs - Director



Mr P Walsh - Director