Company registration number 10500225 (England and Wales)
WARM FLOW PLUMBING & HEATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WARM FLOW PLUMBING & HEATING SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,123
38,975
Current assets
30,501
17,142
Creditors: amounts falling due within one year
(42,652)
(18,289)
Net current liabilities
(12,151)
(1,147)
Total assets less current liabilities
17,972
37,828
Creditors: amounts falling due after more than one year
(15,141)
(32,450)
Net assets
2,831
5,378
Capital and reserves
2,831
5,378
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 2
2023
2022
Number
Number
Employees
2
2
Warm Flow Plumbing & Heating Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Horton, Long common lane, Swanton Abbott, Norfolk, England, NR10 5DS.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WARM FLOW PLUMBING & HEATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2024
Mr SA Janes
Director
Company registration number 10500225 (England and Wales)