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CPS Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Rosben Associates
Chartered Certified Accountants
Balance Sheet
Registered number: 10639496
2023 2022
£ £
Fixed assets 10,282 13,710
Current assets 12,615 12,034
Creditors: Amounts Falling Due Within One Year (22,021 ) (22,567 )
NET CURRENT LIABILITIES (9,406 ) (10,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES 876 3,177
Accruals and deferred income (756 ) (200 )
NET ASSETS 120 2,977
CAPITAL AND RESERVES 120 2,977

Notes

1. General Information
CPS Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10639496 . The registered office is 130 Aztec West, Almondsbury, Bristol, BS32 4UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Craig Sheehan - 6,683 - - 6,683
The above loan is unsecured, interest free and repayable on demand.
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Page 1
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Craig Sheehan
Director
21 December 2023