Registered number
13738534
POMPECO HEATING AND PLUMBING LTD
Filleted Accounts
30 November 2023
POMPECO HEATING AND PLUMBING LTD
Registered number: 13738534
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 8,198 10,247
Current assets 51,025 37,370
Prepayments and accrued income - 487
51,025 37,857
Creditors: amounts falling due within one year (7,958) (29,466)
Net current assets 43,067 8,391
Total assets less current liabilities 51,265 18,638
Accruals and deferred income (687) (341)
Net assets 50,578 18,297
Capital and reserves 50,578 18,297
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Merrifield Close, Lower Earley, Reading, England, RG6 4BN.
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.
Neil Portsmouth
Director
Approved by the board on 16 August 2024
POMPECO HEATING AND PLUMBING LTD 13738534 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Neil Portsmouth No description of principal activity 13738534 2021-11-11 2022-11-30 13738534 core:WithinOneYear 2022-11-30 13738534 2022-12-01 2023-11-30 13738534 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13738534 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13738534 countries:England 2022-12-01 2023-11-30 13738534 bus:Director40 2022-12-01 2023-11-30 13738534 bus:Micro-entities 2022-12-01 2023-11-30 13738534 bus:FilletedAccounts 2022-12-01 2023-11-30 13738534 2023-11-30 13738534 core:WithinOneYear 2023-11-30 13738534 2022-11-30 iso4217:GBP xbrli:pure