Company Registration No. 13599013 (England and Wales)
HC PLUMBING LTD
Unaudited accounts
for the year ended 30 September 2023
HC PLUMBING LTD
Unaudited accounts
Contents
HC PLUMBING LTD
Company Information
for the year ended 30 September 2023
Director
Christopher Storey
Company Number
13599013 (England and Wales)
Registered Office
303 Denby Dale Road
Wakefield
WF2 7BN
England
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
HC PLUMBING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,035
666
Creditors: amounts falling due within one year
(4,211)
(2,667)
Net current liabilities
(2,961)
(2,001)
Net liabilities
(2,961)
(2,001)
Called up share capital
1
1
Profit and loss account
(2,962)
(2,002)
Shareholders' funds
(2,961)
(2,001)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2024 and were signed on its behalf by
Christopher Storey
Director
Company Registration No. 13599013
HC PLUMBING LTD
Notes to the Accounts
for the year ended 30 September 2023
HC PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13599013. The registered office is 303 Denby Dale Road, Wakefield, WF2 7BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,430
1,065
Loans from directors
2,781
1,566
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).