Registered number
04678633
Pinevale Plumbing & Heating Ltd
Filleted Accounts
30 November 2023
Pinevale Plumbing & Heating Ltd
Registered number: 04678633
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 38,064 25,279
Current assets 24,879 56,552
Creditors: amounts falling due within one year (42,599) (49,652)
Net current (liabilities)/assets (17,720) 6,900
Total assets less current liabilities 20,344 32,179
Provisions for liabilities - (4,803)
Net assets 20,344 27,376
Capital and reserves 20,344 27,376
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Lulworth Avenue, Poole, England, BH15 4DJ.
The directors are 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 directors acknowledge their 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.
X
Mr I Brazier
Director
Approved by the board on 13 August 2024
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