Registered number
11116745
North Somerset Plumbing & Heating Ltd
Filleted Accounts
31 December 2023
North Somerset Plumbing & Heating Ltd
Registered number: 11116745
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 54,397 25,770
Current assets 30,295 43,619
Creditors: amounts falling due within one year 43,103 5,324
Net current assets 73,398 48,943
Total assets less current liabilities 127,795 74,713
Creditors: amounts falling due after more than one year (127,183) (65,323)
Accruals and deferred income (600) -
Net assets 12 9,390
Capital and reserves 12 9,390
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 Paramount House, 2 Concorde Drive, Clevedon, BS21 6UH.
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.
Kevin Hollyhead
Director
Approved by the board on 29 April 2024
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