2022-12-01 2023-11-30 10494232 HODGES AND MILLS PLUMBING AND HEATING LTD false 10494232 2022-12-01 2023-11-30 10494232 uk-bus:Director1 2022-12-01 2023-11-30 10494232 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10494232 uk-bus:Micro-entities 2022-12-01 2023-11-30 10494232 uk-bus:FullAccounts 2022-12-01 2023-11-30 10494232 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10494232 2022-12-01 10494232 2023-11-30 10494232 2022-11-30 xbrli:pure iso4217:GBP 10494232 2021-12-01 2022-11-30
Company Registration Number : 10494232 (England and Wales)
10494232
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
HODGES AND MILLS PLUMBING AND HEATING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Richard HODGES
2022-12-01
HODGES AND MILLS PLUMBING AND HEATING LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Directors' Report 4
Statement of Financial Position 5
HODGES AND MILLS PLUMBING AND HEATING LTD
Company Information
For the year ended 30 November 2023

Directors Richard HODGES
Elliott MILLS
Company number 10494232
Registered office 48 Highmore Street
Hereford
HR4 9PQ
HODGES AND MILLS PLUMBING AND HEATING LTD
Directors' Report
For the year ended 30 November 2023

The directors present their report and the Unaudited Financial Statements of the company for the year ended 30 November 2023.
Principal activity
The principal activity of the company continued to be that of Plumbing Services.
Directors of the company
The following directors held office during the whole of the period:
Elliott MILLS
Richard HODGES
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Richard HODGES (Director)
Approved by the board on:
2023-11-20 20 November 2023

4
HODGES AND MILLS PLUMBING AND HEATING LTD
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 3,287 4,458
Current assets 24,368 29,219
Creditors: Amounts falling due within one year (40,412) (32,690)
Net current assets/(liabilities) (16,045) (3,471)
Total assets less current liabilities (12,757) 987
Creditors: Amounts falling due more than one year - (899)
Net assets/(liabilities) (12,757) 87
Capital and reserves (12,757) 87
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 48 Highmore Street, Hereford, HR4 9PQ.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 30 July 2024 and signed on behalf of the board by: 2023-11-20
.............................
Richard HODGES (Director)
Company registration number. 10494232