Company Registration No. 13702828 (England and Wales)
HAYES PLUMBING AND HEATING LTD
Unaudited accounts
for the year ended 31 October 2023
HAYES PLUMBING AND HEATING LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
HAYES PLUMBING AND HEATING LTD
Company Information
for the year ended 31 October 2023
Directors
Ben Proctor
Nicola Proctor
Company Number
13702828 (England and Wales)
Registered Office
16 HAYES CLOSE
FAREHAM
PO15 6EN
ENGLAND
Accountants
TBT Accountancy Ltd
Hursley Campus
Hursley Park Road
Hursley
Winchester
Hampshire
SO21 2JN
HAYES PLUMBING AND HEATING LTD
Statement of Financial Position
as at 31 October 2023
Current assets
41,276
60,435
Prepayments and accrued income
684
1,249
Creditors: amounts falling due within one year
(34,502)
(49,552)
Net current assets
7,458
12,132
Total assets less current liabilities
12,232
18,563
Accruals and deferred income
-
(150)
Capital and reserves
12,232
18,413
HAYES PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13702828. The registered office is 16 HAYES CLOSE, FAREHAM, PO15 6EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. 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.
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 on 20 July 2024
Ben Proctor
Director
Company Registration No. 13702828