Registered number
12118593
First Plumbing and Heating Ltd
Filleted Accounts
31 July 2024
First Plumbing and Heating Ltd
Registered number: 12118593
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 13,015 17,354
Current assets 98,204 100,657
Creditors: amounts falling due within one year (9,208) (22,126)
Net current assets 88,996 78,531
Total assets less current liabilities 102,011 95,885
Creditors: amounts falling due after more than one year (6,548) (10,998)
Accruals and deferred income (7,950) (7,950)
Net assets 87,513 76,937
Capital and reserves 87,513 76,937
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 33c Friars Place Lane London W3 7AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Saber Almasi
Director
Approved by the board on 15 August 2024
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