PF Plumbing Heating & Gas Services Limited Filleted Accounts Cover
PF Plumbing Heating & Gas Services Limited
Company No. SC275963
Unaudited Accounts
30 November 2023
PF Plumbing Heating & Gas Services Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC275963
2023
2022
£
£
Fixed assets
4,3736,048
Current assets
104,93998,616
Prepayments and accrued income
392487
Creditors: Amounts falling due within one year
(80,607)
(62,125)
Net current assets
24,72436,978
Total assets less current liabilities
29,09743,026
Provisions for liabilities
(831)
(1,149)
28,26641,877
Capital and reserves
28,266
41,877
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
PF Plumbing Heating & Gas Services Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC275963
Its registered office is:
8 Collingwood Court
Falkirk
FK1 5JF
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 July 2024 and signed on its behalf by:
F.L. Porco - Director
PF Plumbing Heating & Gas Services LimitedSC27596330 November 202301 December 2022false12 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Plumbing Heating & Gas Services. SC2759632022-12-012023-11-30SC2759632023-11-30SC2759632022-11-30SC275963core:WithinOneYear2023-11-30SC275963core:WithinOneYear2022-11-30SC2759632021-12-012022-11-30SC275963countries:UnitedKingdom2022-12-012023-11-30SC275963bus:RegisteredOffice2022-12-012023-11-30SC2759632022-12-01SC275963bus:Micro-entities2022-12-012023-11-30SC275963bus:FullAccounts2022-12-012023-11-30SC275963bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC275963bus:Director12022-12-012023-11-30SC275963bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure