Company registration number 04961747 (England and Wales)
C & S PLUMBING AND HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
C & S PLUMBING AND HEATING LTD
COMPANY INFORMATION
Director
Mr Sean Smith
Company number
04961747
Registered office
3 Margaret Road
Twyford
Adderbury
Banbury
Oxfordshire
United Kingdom
OX17 3JE
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
C & S PLUMBING AND HEATING LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
C & S PLUMBING AND HEATING LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C & S PLUMBING AND HEATING LTD FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C & S Plumbing and Heating Ltd for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of C & S Plumbing and Heating Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C & S Plumbing and Heating Ltd and state those matters that we have agreed to state to the board of directors of C & S Plumbing and Heating Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & S Plumbing and Heating Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that C & S Plumbing and Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that C & S Plumbing and Heating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C & S Plumbing and Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
Banbury
Oxfordshire
England
OX16 9SA
Date:
12 August 2024
C & S PLUMBING AND HEATING LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,888
2,327
Current assets
33,577
43,042
Creditors: amounts falling due within one year
(14,166)
(17,499)
Net current assets
19,411
25,543
Total assets less current liabilities
21,299
27,870
Net assets
21,299
27,870
Capital and reserves
21,299
27,870
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

C & S Plumbing and Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Margaret Road, Twyford, Adderbury, Banbury, Oxfordshire, United Kingdom, OX17 3JE.

For the year ended 31 January 2024 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

C & S PLUMBING AND HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 16 July 2024
Mr Sean Smith
Director
Company registration number 04961747 (England and Wales)
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