Silverfin false false 30/11/2023 30/11/2023 01/12/2022 no description of principal activity Sean Davis 06/11/2022 14464636 2023-11-30 14464636 bus:Director1 2023-11-30 14464636 core:CurrentFinancialInstruments 2023-11-30 14464636 2022-12-01 2023-11-30 14464636 bus:Micro-entities 2022-12-01 2023-11-30 14464636 bus:FilletedAccounts 2022-12-01 2023-11-30 14464636 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 14464636 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14464636 bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 14464636 (England and Wales)

S DAVIS PLUMBING AND HEATING LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

S DAVIS PLUMBING AND HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

S DAVIS PLUMBING AND HEATING LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2023
S DAVIS PLUMBING AND HEATING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2023
DIRECTOR Sean Davis
REGISTERED OFFICE 49 Corsican Pine Close
Newmarket
CB8 0DZ
England
United Kingdom
COMPANY NUMBER 14464636 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
S DAVIS PLUMBING AND HEATING LIMITED

BALANCE SHEET

As at 30 November 2023
S DAVIS PLUMBING AND HEATING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023
£
Fixed assets 5,588
Current assets 3,256
Prepayments and accrued income 266
Creditors: amounts falling due within one year ( 7,619)
Net current liabilities ( 4,097)
Total assets less current liabilities 1,491
Accruals and deferred income ( 1,194)
Net assets 297
Capital and reserves 297

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of S Davis Plumbing and Heating Limited (registered number: 14464636) were approved and authorised for issue by the director on 31 July 2024 and were signed on its behalf by:

Sean Davis
Director
S DAVIS PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
S DAVIS PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 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. 14464636). The address of its registered office is 49 Corsican Pine Close, Newmarket, CB8 0DZ, England, United Kingdom.

2. Employees

2023
Number
Monthly average number of persons employed by the Company during the financial year, including the director 1