Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13041162 Mr James Howard Mr Michael Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041162 2022-11-30 13041162 2023-11-30 13041162 2022-12-01 2023-11-30 13041162 frs-core:CurrentFinancialInstruments 2023-11-30 13041162 frs-core:Non-currentFinancialInstruments 2023-11-30 13041162 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13041162 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13041162 frs-bus:Micro-entities 2022-12-01 2023-11-30 13041162 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13041162 frs-bus:Director1 2022-12-01 2023-11-30 13041162 frs-bus:Director2 2022-12-01 2023-11-30 13041162 2021-11-30 13041162 2022-11-30 13041162 2021-12-01 2022-11-30 13041162 frs-core:CurrentFinancialInstruments 2022-11-30 13041162 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13041162
Suffolk Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13041162
2023 2022
£ £
Fixed assets 49,609 32,824
Current assets 38,092 43,586
Prepayments and accrued income 185 -
Creditors: Amounts Falling Due Within One Year (39,465 ) (34,983 )
NET CURRENT ASSETS (LIABILITIES) (1,188 ) 8,603
TOTAL ASSETS LESS CURRENT LIABILITIES 48,421 41,427
Creditors: Amounts Falling After More Than One Year (19,328 ) (16,471 )
Accruals and deferred income (700 ) (1,825 )
NET ASSETS 28,393 23,131
CAPITAL AND RESERVES 28,393 23,131

Notes

1. General Information
Suffolk Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13041162 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Michael Baker 28,390 29,260
Mr James Howard 28,390 29,260
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For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Howard
Director
Mr Michael Baker
Director
14/08/2024