Registered number
09100247
Don Walker Plumbing and Heating Ltd
Filleted Accounts
30 June 2023
Don Walker Plumbing and Heating Ltd
Registered number: 09100247
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 25,995 7,986
Current assets 50,959 50,079
Prepayments and accrued income - 252
50,959 50,331
Creditors: amounts falling due within one year (19,369) (23,382)
Net current assets 31,590 26,949
Total assets less current liabilities 57,585 34,935
Accruals and deferred income (2,657) (900)
Net assets 54,928 34,035
Capital and reserves 54,928 34,035
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Waites Cottage, Glaisdale, Whitby, England, YO21 2PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Walker
Director
Approved by the board on 19 January 2024
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