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REGISTERED NUMBER: SC428569 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

H2O PLUMBING & HEATING SERVICES
(SCOTLAND) LTD.

H2O PLUMBING & HEATING SERVICES
(SCOTLAND) LTD. (BY SHARES) (REGISTERED NUMBER: SC428569)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2


H2O PLUMBING & HEATING SERVICES
(SCOTLAND) LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: K Nixon





REGISTERED OFFICE: Connect House
42 Hollowglen Road
Glasgow
G32 0DP





REGISTERED NUMBER: SC428569 (Scotland)

H2O PLUMBING & HEATING SERVICES
(SCOTLAND) LTD. (BY SHARES) (REGISTERED NUMBER: SC428569)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 74,140 63,723

CURRENT ASSETS 222,301 267,174

CREDITORS
Amounts falling due within one year (225,028 ) (254,706 )
NET CURRENT (LIABILITIES)/ASSETS (2,727 ) 12,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,413

76,191

CREDITORS
Amounts falling due after more than
one year

46,337

54,072
NET ASSETS 25,076 22,119

CAPITAL AND RESERVES 25,076 22,119

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H2O PLUMBING & HEATING SERVICES
(SCOTLAND) LTD. (BY SHARES) (REGISTERED NUMBER: SC428569)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





K Nixon - Director