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Company registration number: 13752147
Herts & City Plumbing & Maintenance Limited
Unaudited filleted financial statements
30 November 2023
Herts & City Plumbing & Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Herts & City Plumbing & Maintenance Limited
Directors and other information
Directors Mr Joseph Soldano (Appointed 18 November 2021)
Mrs Sarah Soldano (Appointed 18 November 2021)
Company number 13752147
Registered office 1st Floor, 87-89 High Street
Hoddesdon
Herts
EN11 8TL
Herts & City Plumbing & Maintenance Limited
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £ £ £
Fixed assets 12,408 16,045
_______ _______
Current assets 20,133 9,547
Prepayments and accrued income 902 1,145
_______ _______
21,035 10,692
Creditors: amounts falling due within one year ( 21,072) ( 17,186)
_______ _______
Net current liabilities ( 37) ( 6,494)
_______ _______
Total assets less current liabilities 12,371 9,551
Accruals and deferred income ( 1,408) ( 1,333)
_______ _______
Net assets 10,963 8,218
_______ _______
Capital and reserves 10,963 8,218
_______ _______
Notes to the financial statements
Herts & City Plumbing & Maintenance Limited
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr Joseph Soldano
Director
Company registration number: 13752147
The company is a private company limited by shares, registered in England.