Registered number
04846539
G B Neville Plumbing & Heating Limited
Filleted Accounts
31 July 2023
G B Neville Plumbing & Heating Limited
Registered number: 04846539
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,642 8,856
Current assets 10,345 5,700
Prepayments and accrued income 922 1,094
11,267 6,794
Creditors: amounts falling due within one year (20,210) (17,163)
Net current liabilities (8,943) (10,369)
Total assets less current liabilities (2,301) (1,513)
Creditors: amounts falling due after more than one year (5,333) (7,333)
Accruals and deferred income (823) (818)
Net liabilities (8,457) (9,664)
Capital and reserves (8,457) (9,664)
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 25 Dorchester Road, Maiden Newton, Dorchester, Dorset, DT2 0BA.
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.
G Neville
Director
Approved by the board on 7 March 2024
G B Neville Plumbing & Heating Limited 04846539 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 G Neville No description of principal activity 04846539 2021-08-01 2022-07-31 04846539 core:WithinOneYear 2022-07-31 04846539 core:AfterOneYear 2022-07-31 04846539 2022-08-01 2023-07-31 04846539 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04846539 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04846539 countries:England 2022-08-01 2023-07-31 04846539 bus:Director40 2022-08-01 2023-07-31 04846539 bus:Micro-entities 2022-08-01 2023-07-31 04846539 bus:FullAccounts 2022-08-01 2023-07-31 04846539 2023-07-31 04846539 core:WithinOneYear 2023-07-31 04846539 core:AfterOneYear 2023-07-31 04846539 2022-07-31 iso4217:GBP xbrli:pure