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Company Registration No: 04952353 (England and Wales)

P Spensley Plumbing & Heating Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

P Spensley Plumbing & Heating Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

P Spensley Plumbing & Heating Ltd

(Registration number: 04952353)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,542

5,643

Current assets

19,179

26,300

Prepayments and accrued income

117

180

Creditors: Amounts falling due within one year

(104,174)

(93,712)

Net current liabilities

(84,878)

(67,232)

Total assets less current liabilities

(80,336)

(61,589)

Creditors: Amounts falling due after more than one year

(7,833)

(12,890)

Accruals and deferred income

(3,125)

(3,047)

 

(91,294)

(77,526)

Capital and reserves

(91,294)

(77,526)

 

P Spensley Plumbing & Heating Ltd

(Registration number: 04952353)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
West Green House
Redmire
Leyburn
North Yorkshire
DL8 4ED

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'.

The company is reliant on the continued support of the director, shareholders and creditors.

The director has confirmed his continuing support for the business and for the foreseeable future.

2

Staff numbers

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

For the financial 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.

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.

Approved and authorised by the director on 20 August 2024
 

.........................................

Mr P Spensley
Director