P Etherton & Son Plumbing & Heating Limited 10744843 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is plumbing and heating supplies Digita Accounts Production Advanced 6.30.9574.0 true 10744843 2023-05-01 2024-04-30 10744843 2024-04-30 10744843 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10744843 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10744843 1 2024-04-30 10744843 bus:Micro-entities 2023-05-01 2024-04-30 10744843 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10744843 bus:FullAccounts 2023-05-01 2024-04-30 10744843 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10744843 bus:RegisteredOffice 2023-05-01 2024-04-30 10744843 bus:Director1 2023-05-01 2024-04-30 10744843 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10744843 countries:EnglandWales 2023-05-01 2024-04-30 10744843 1 2023-05-01 2024-04-30 10744843 1 2023-04-30 10744843 2022-05-01 2023-04-30 10744843 2023-04-30 10744843 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10744843 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10744843

P Etherton & Son Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

P Etherton & Son Plumbing & Heating Limited

(Registration number: 10744843)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

17,450

23,268

Current assets

34,401

26,829

Creditors: Amounts falling due within one year

(24,005)

(15,830)

Net current assets

10,396

10,999

Total assets less current liabilities

27,846

34,267

Creditors: Amounts falling due after more than one year

(9,029)

(13,044)

Accruals and deferred income

(675)

(675)

 

18,142

20,548

Capital and reserves

18,142

20,548

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Stanley Cottages
Sheffield Park
Uckfield
East Sussex
TN22 3QG

These financial statements were authorised for issue by the director on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Advances to director

-

2,318

2,318

       
     

 

Advances to the director are interest free and repayable on demand.

 

P Etherton & Son Plumbing & Heating Limited

(Registration number: 10744843)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 August 2024
 

Philip Etherton
Director