Registered number
06282843
Philip Smith Plumbing And Heating Limited
Filleted Accounts
31 July 2023
Philip Smith Plumbing And Heating Limited
Registered number: 06282843
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 21,915 36,078
Prepayments and accrued income 135 -
22,050 36,078
Creditors: amounts falling due within one year (2,306) (10,545)
Net current assets 19,744 25,533
Total assets less current liabilities 19,744 25,533
Accruals and deferred income (1,300) (2,352)
Net assets 18,444 23,181
Capital and reserves 18,444 23,181
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 B4 Parkside Knowledge Gateway, Nesfield Road, Colchester, CO4 3ZL .
The directors are 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 directors acknowledge their 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.
Mr P T Smith
Director
Approved by the board on 30 April 2024
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