Registered number
10221984
Passey Plumbing & Heating Ltd
Filleted Accounts
30 June 2024
Passey Plumbing & Heating Ltd
Registered number: 10221984
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 19,979 25,874
Current assets 38,633 66,993
Creditors: amounts falling due within one year 23,507 24,242
Net current assets 62,140 91,235
Total assets less current liabilities 82,119 117,109
Creditors: amounts falling due after more than one year (19,321) (35,522)
Accruals and deferred income (2,500) -
Net assets 60,298 81,587
Capital and reserves 60,298 81,587
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Abbey Brook, Didcot, Oxfordshire, OX11 7FY.
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 member has 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.
Mr S Passey
Director
Approved by the board on 17 July 2024
Passey Plumbing & Heating Ltd 10221984 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr S Passey No description of principal activity 10221984 2022-07-01 2023-06-30 10221984 core:WithinOneYear 2023-06-30 10221984 core:AfterOneYear 2023-06-30 10221984 2023-07-01 2024-06-30 10221984 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10221984 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10221984 countries:England 2023-07-01 2024-06-30 10221984 bus:Director40 2023-07-01 2024-06-30 10221984 bus:Micro-entities 2023-07-01 2024-06-30 10221984 bus:FilletedAccounts 2023-07-01 2024-06-30 10221984 2024-06-30 10221984 core:WithinOneYear 2024-06-30 10221984 core:AfterOneYear 2024-06-30 10221984 2023-06-30 iso4217:GBP xbrli:pure