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Registration number: 09276157

Black Dog Heating and Plumbing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Black Dog Heating and Plumbing Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Black Dog Heating and Plumbing Limited

Company Information

Directors

E J Pearson

J Nelson

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Black Dog Heating and Plumbing Limited

(Registration number: 09276157)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

40,234

24,610

Current assets

45,850

31,301

Prepayments and accrued income

3,360

5,189

Creditors: Amounts falling due within one year

(47,283)

(28,387)

Net current assets

1,927

8,103

Total assets less current liabilities

42,161

32,713

Creditors: Amounts falling due after more than one year

(25,343)

(31,265)

Accruals and deferred income

(1,140)

(1,080)

 

15,678

368

Capital and reserves

15,678

368

1

General information

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

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Black Dog Heating and Plumbing Limited

(Registration number: 09276157)
Balance Sheet as at 31 October 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

E J Pearson

Director's loan

8,000

8,000

J Nelson

Director's loan

8,000

8,000

2022

At 1 November 2021
£

At 31 October 2022
£

E J Pearson

Director's loan

-

8,000

J Nelson

Director's loan

-

8,000

 

Black Dog Heating and Plumbing Limited

(Registration number: 09276157)
Balance Sheet as at 31 October 2023 (continued)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

E J Pearson
Director