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Company Registration No. 13725283 (England and Wales)
H E HEATING & PLUMBING PIPEWORK SERVICES LTD Unaudited accounts for the year ended 30 November 2023
H E HEATING & PLUMBING PIPEWORK SERVICES LTD Unaudited accounts Contents
Page
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H E HEATING & PLUMBING PIPEWORK SERVICES LTD Company Information for the year ended 30 November 2023
Directors
EVANS, Craig Philip HARTLEY, Donna Jayne HARTLEY, Jonathan Craig O'CALLAGHAN, Leanne-Marie
Company Number
13725283 (England and Wales)
Registered Office
23 ANDERSON CRESCENT GREAT BARR BIRMINGHAM B43 7SU UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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H E HEATING & PLUMBING PIPEWORK SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,446 
20,071 
Cash at bank and in hand
36,583 
17,805 
57,029 
37,876 
Creditors: amounts falling due within one year
(17,966)
(4,189)
Net current assets
39,063 
33,687 
Total assets less current liabilities
39,063 
33,687 
Creditors: amounts falling due after more than one year
- 
(18,232)
Net assets
39,063 
15,455 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
39,061 
15,453 
Shareholders' funds
39,063 
15,455 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
EVANS, Craig Philip Director Company Registration No. 13725283
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H E HEATING & PLUMBING PIPEWORK SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
H E HEATING & PLUMBING PIPEWORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13725283. The registered office is 23 ANDERSON CRESCENT GREAT BARR, BIRMINGHAM, B43 7SU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,363 
20,071 
Other debtors
4,083 
- 
20,446 
20,071 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
530 
564 
Taxes and social security
17,436 
3,625 
17,966 
4,189 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
18,232 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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