1 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11268354 2022-04-01 2023-03-31 11268354 2023-03-31 11268354 2021-04-01 2022-03-31 11268354 2022-03-31 11268354 bus:Director1 2022-04-01 2023-03-31 11268354 core:WithinOneYear 2023-03-31 11268354 core:WithinOneYear 2022-03-31 11268354 core:AfterOneYear 2023-03-31 11268354 core:AfterOneYear 2022-03-31 11268354 core:RestatedAmount 2022-03-31 11268354 bus:Micro-entities 2022-04-01 2023-03-31 11268354 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11268354 bus:FullAccounts 2022-04-01 2023-03-31 11268354 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11268354 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11268354
P Whetton Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 March 2023
P Whetton Plumbing & Heating Ltd
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
11,028
14,703
--------
--------
Current assets
20,138
23,494
Creditors: amounts falling due within one year
9,830
6,552
--------
--------
Net current assets
10,308
16,942
--------
--------
Total assets less current liabilities
21,336
31,645
Creditors: amounts falling due after more than one year
15,550
21,792
Accruals and deferred income
500
1,375
--------
--------
5,286
8,478
--------
--------
Capital and reserves
5,286
8,478
-------
-------
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. Director's advances, credits and guarantees
At 31 March 2023, a balance of £1,902 was owed to the director (2022: £586). The loan is repayable on demand, and interest has not been charged.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 November 2023 , and are signed on behalf of the board by:
Mr P Whetton
Director
Company registration number: 11268354
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.