Company registration number 01361352 (England and Wales)
HEMEL PLUMBING AND BUILDING SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
HEMEL PLUMBING AND BUILDING SUPPLIES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,036,926
1,176,238
Current assets
279,481
83,796
Prepayments and accrued income
350
Creditors: amounts falling due within one year
(17,731)
(6,063)
Net current assets
261,750
78,083
Total assets less current liabilities
1,298,676
1,254,321
Net assets
1,298,676
1,254,321
Capital and reserves
1,298,676
1,254,321
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Hemel Plumbing and Building Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit as part of its financial statements for the year in question in accordance with 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HEMEL PLUMBING AND BUILDING SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 1 February 2024 and are signed on its behalf by:
..............................................
Ms B Smith
Director
Company registration number 01361352 (England and Wales)