Company registration number 10875582 (England and Wales)
HALL'S PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
HALL'S PLUMBING & HEATING LIMITED
COMPANY INFORMATION
Director
E Hall
Company number
10875582
Registered office
St George's House
19 Church Street
Uttoxeter
ST14 8AG
Accountants
HSKS Greenhalgh Ltd
St George's House
19 Church Street
Uttoxeter
ST14 8AG
Business address
The Shrubbery
Church Lane
Hanbury
Burton On Trent
Staffordshire
DE13 8TF
HALL'S PLUMBING & HEATING LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Statement of financial position and notes to the financial statements
3 - 4
HALL'S PLUMBING & HEATING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 July 2023.

Principal activities

The principal activity of the company continued to be that of plumbing, heat and air-conditioning installation.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

E Hall

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
E Hall
Director
30 July 2024
HALL'S PLUMBING & HEATING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HALL'S PLUMBING & HEATING LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hall's Plumbing & Heating Limited for the year ended 31 July 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Hall's Plumbing & Heating Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hall's Plumbing & Heating Limited and state those matters that we have agreed to state to the board of directors of Hall's Plumbing & Heating Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hall's Plumbing & Heating Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Hall's Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hall's Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hall's Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh Ltd
30 July 2024
HSKS Greenhalgh Ltd is part of the Dains Group
St George's House
19 Church Street
Uttoxeter
ST14 8AG
HALL'S PLUMBING & HEATING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023
31 July 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
14,357
12,802
Current assets
76,160
63,723
Creditors: amounts falling due within one year
(58,563)
(35,860)
Net current assets
17,597
27,863
Total assets less current liabilities
31,954
40,665
Creditors: amounts falling due after more than one year
(28,920)
(29,542)
Net assets
3,034
11,123
Capital and reserves
3,034
11,123
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

Hall's Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is St George's House, 19 Church Street, Uttoxeter, ST14 8AG.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HALL'S PLUMBING & HEATING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
E Hall
Director
Company Registration Number 10875582
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