R Hughes Plumbing & Heating Limited 10325932 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is plumbing and heating services. Digita Accounts Production Advanced 6.30.9574.0 true 10325932 2022-09-01 2023-08-31 10325932 2023-08-31 10325932 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10325932 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10325932 bus:Micro-entities 2022-09-01 2023-08-31 10325932 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10325932 bus:FullAccounts 2022-09-01 2023-08-31 10325932 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10325932 bus:RegisteredOffice 2022-09-01 2023-08-31 10325932 bus:Director1 2022-09-01 2023-08-31 10325932 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10325932 countries:England 2022-09-01 2023-08-31 10325932 2021-09-01 2022-08-31 10325932 2022-08-31 10325932 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10325932 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10325932

R Hughes Plumbing & Heating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

R Hughes Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R Hughes Plumbing & Heating Limited

Company Information

Director

Mr R Hughes

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

R Hughes Plumbing & Heating Limited

(Registration number: 10325932)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

18,951

23,689

Current assets

311,824

222,342

Creditors: Amounts falling due within one year

(239,351)

(158,333)

Net current assets

72,473

64,009

Total assets less current liabilities

91,424

87,698

Creditors: Amounts falling due after more than one year

(19,625)

(29,097)

 

71,799

58,601

Capital and reserves

71,799

58,601

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R Hughes Plumbing & Heating Limited

(Registration number: 10325932)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr R Hughes
Director