1 March 2023 false No description of principal activity Taxfiler 2024.5 11829303business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118293032023-02-28 118293032023-03-012024-02-29 11829303business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11829303business:FilletedAccounts2023-03-012024-02-29 118293032024-02-29 11829303business:Director12023-03-012024-02-29 11829303business:RegisteredOffice2023-03-012024-02-29 118293032023-02-28 11829303core:WithinOneYear2024-02-29 11829303core:WithinOneYear2023-02-28 11829303core:AfterOneYear2024-02-29 11829303core:AfterOneYear2023-02-28 11829303countries:EnglandWales2023-03-012024-02-29 118293032022-03-012023-02-28 11829303business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11829303 (England and Wales)
E & R Plumbing Heating Service Ltd Unaudited accounts for the year ended 29 February 2024
E & R Plumbing Heating Service Ltd Annual report and unaudited accounts for the year ended 29 February 2024
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E & R Plumbing Heating Service Ltd Company Information for the year ended 29 February 2024
Director
Rafal Hubert Kucharski
Company Number
11829303 (England and Wales)
Registered Office
86 Whatley Avenue London SW20 9NU United Kingdom
Accountants
Lidertax Sunnyhill House 3-7 Sunnyhill House London SW16 2UG
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E & R Plumbing Heating Service Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
13,618 
14,661 
Current assets
6,260 
10,752 
Creditors: amounts falling due within one year
5,135 
(6,418)
Net current assets
11,395 
4,334 
Total assets less current liabilities
25,013 
18,995 
Creditors: amounts falling due after more than one year
(24,876)
(27,878)
Net assets/(net liabilities)
137 
(8,883)
Capital and reserves
137 
(8,883)
NOTES TO THE ACCOUNTS
1 Statutory information
E & R Plumbing Heating Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 11829303. The registered office is 86 Whatley Avenue, London, SW20 9NU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 2024 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 director acknowledges his 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 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.
Approved by the board on 20 June 2024
Rafal Hubert Kucharski Director Company Registration No. 11829303
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