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Company No: 12258037 (England and Wales)

HALF MOON PLUMBING AND HEATING LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

HALF MOON PLUMBING AND HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

HALF MOON PLUMBING AND HEATING LIMITED

BALANCE SHEET

As at 31 October 2023
HALF MOON PLUMBING AND HEATING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
31.10.2023 31.10.2022
£ £
Fixed assets 64,124 53,108
Current assets 108,724 133,666
Prepayments and accrued income 29,272 2,498
Creditors: amounts falling due within one year ( 112,653) ( 141,914)
Net current assets/(liabilities) 25,343 ( 5,750)
Total assets less current liabilities 89,467 47,358
Creditors: amounts falling due after more than one year ( 16,216) ( 26,667)
Accruals and deferred income ( 2,350) ( 2,283)
Net assets 70,901 18,408
Capital and reserves 70,901 18,408

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Half Moon Plumbing and Heating Limited (registered number: 12258037) were approved and authorised for issue by the Board of Directors on 30 July 2024 and were signed on its behalf by:

R B Hutchings
Director
M S A Macmichael
Director
HALF MOON PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
HALF MOON PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12258037). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

31.10.2023 31.10.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Directors’ benefits: advances, credit and guarantees

Guarantees

Joint directors' loan account, repayable on demand. Interest is charged on overdrawn balances exceeding £10,000 per director at the official HMRC rates.At 1 November 2022, the balance owed to the directors was £68,481. During the year, £34,970 was advanced to the directors, and £3,968 was repaid by the directors. At 31 October 2023, the balance owed to the directors was £37,479.At 1 November 2021, the balance owed to the directors was £12,029. During the year, £28,983 was advanced to the directors, and £85,435 was repaid by the directors. At 31 October 2022, the balance owed to the directors was £68,481.