IRIS Accounts Production v24.1.9.2 07063229 director 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070632292022-11-30070632292023-11-30070632292022-12-012023-11-30070632292021-11-30070632292021-12-012022-11-30070632292022-11-3007063229ns15:EnglandWales2022-12-012023-11-3007063229ns14:PoundSterling2022-12-012023-11-3007063229ns10:Director12022-12-012023-11-3007063229ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007063229ns10:Micro-entities2022-12-012023-11-3007063229ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007063229ns10:FullAccounts2022-12-012023-11-3007063229ns5:CurrentFinancialInstruments2023-11-3007063229ns5:CurrentFinancialInstruments2022-11-3007063229ns5:Non-currentFinancialInstruments2023-11-3007063229ns5:Non-currentFinancialInstruments2022-11-3007063229ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 07063229 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Snowdonia Plumbing & Heating
Services Ltd

Snowdonia Plumbing & Heating
Services Ltd (Registered number: 07063229)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Snowdonia Plumbing & Heating
Services Ltd (Registered number: 07063229)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 36,172 42,292

CURRENT ASSETS 249,855 202,767

CREDITORS
Amounts falling due within one year (132,025 ) (83,002 )
NET CURRENT ASSETS 117,830 119,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,002

162,057

CREDITORS
Amounts falling due after more than one year 24,670 34,346
NET ASSETS 129,332 127,711

CAPITAL AND RESERVES 129,332 127,711

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Snowdonia Plumbing & Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07063229

Registered office: 19 Denbigh Street
Llanrwst
Conwy
LL26 0LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Snowdonia Plumbing & Heating
Services Ltd (Registered number: 07063229)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





S V Jones - Director