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COMPANY REGISTRATION NUMBER: 08057225
Daniel Smith Plumbing and Heating Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
Daniel Smith Plumbing and Heating Limited
Financial Statements
Year ended 31 May 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Daniel Smith Plumbing and Heating Limited
Officers and Professional Advisers
DIRECTOR
Mr D Smith
REGISTERED OFFICE
19 Yew Tree Walk
Clifton
Bedfordshire
SG17 5HN
ACCOUNTANTS
Streets
Chartered accountants
Basepoint Business & Innovation Centre
110 Butterfield
Great Marlings
Luton
Beds
LU2 8DL
Daniel Smith Plumbing and Heating Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
20,042
20,191
--------
--------
Current assets
77,016
65,221
Creditors: amounts falling due within one year
72,338
69,078
--------
--------
Net current assets/(liabilities)
4,678
( 3,857)
--------
--------
Total assets less current liabilities
24,720
16,334
Accruals and deferred income
5,000
4,000
--------
--------
19,720
12,334
--------
--------
Capital and reserves
19,720
12,334
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 August 2024 , and are signed on behalf of the board by:
Mr D Smith
Director
Company registration number: 08057225
The company is a private company limited by shares, registered in England and Wales.