Registered number
06632935
Steve Williams Plumbing & Heating Limited
Filleted Accounts
30 June 2023
Steve Williams Plumbing & Heating Limited
Registered number: 06632935
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 7,602 12,515
Current assets 14,422 20,939
Prepayments and accrued income 427 353
14,849 21,292
Creditors: amounts falling due within one year (7,244) (13,519)
Net current assets 7,605 7,773
Total assets less current liabilities 15,207 20,288
Creditors: amounts falling due after more than one year (3,849) (5,802)
Accruals and deferred income (900) (900)
Net assets 10,458 13,586
Capital and reserves 10,458 13,586
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Napoleon Drive, Redwood Park, Shrewsbury, Shropshire, SY3 5PH.
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 members have 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.
S J Williams
Director
Approved by the board on 4 March 2024
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