F&S WITTISH PLUMBING AND HEATING LTD

Company Registration Number:
13335363 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

F&S WITTISH PLUMBING AND HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

F&S WITTISH PLUMBING AND HEATING LTD

Company Information

for the Period Ended 30 April 2024




Director: Steven Wittish
Registered office: 22
Masefield Drive
Rushden
England
NN10 6BH
Company Registration Number: 13335363 (England and Wales)

F&S WITTISH PLUMBING AND HEATING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Steven Wittish

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Alison Devonald
Status: Director

F&S WITTISH PLUMBING AND HEATING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 92,774 68,743
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 49,479 ) ( 57,953 )
Staff Costs ( 39,049 ) ( 37,150 )
Profit or (Loss) for Period 4,246 ( 26,360 )

F&S WITTISH PLUMBING AND HEATING LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 19,745 10,513
Current assets: 2,195 1,814
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,195 1,814
Total assets less current liabilities: 21,940 12,327
Total net assets (liabilities): 21,940 12,327
Capital and reserves: 21,940 12,327

F&S WITTISH PLUMBING AND HEATING LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Alison Devonald
Status: Director

The notes form part of these financial statements

F&S WITTISH PLUMBING AND HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

F&S WITTISH PLUMBING AND HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No