Registered number
08302261
Londinium Plumbing & Heating Limited
Unaudited Filleted Accounts
30 November 2023
Londinium Plumbing & Heating Limited
Registered number: 08302261
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3 3,815
Current assets 15,620 19,481
Prepayments and accrued income - 1,463
15,620 20,944
Creditors: amounts falling due within one year (10,451) (19,397)
Net current assets 5,169 1,547
Total assets less current liabilities 5,172 5,362
Creditors: amounts falling due after more than one year (2,094) (3,833)
Accruals and deferred income (2,225) (1,100)
Net assets 853 429
Capital and reserves 853 429
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Hill View Studios, 160 Eltham Hill SE9 5EA.
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 member has 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 S Prutton
Director
Approved by the board on 31 July 2024
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