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Registration number: 11666596

John Curtis Plumbing Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

John Curtis Plumbing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

John Curtis Plumbing Services Limited

Company Information

Director

Mr J Curtis

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

John Curtis Plumbing Services Limited

(Registration number: 11666596)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

812

18,705

Current assets

6,305

71

Creditors: Amounts falling due within one year

(1,584)

(5,849)

Net current assets/(liabilities)

4,721

(5,778)

Total assets less current liabilities

5,533

12,927

Creditors: Amounts falling due after more than one year

(19,714)

(19,714)

Accruals and deferred income

(180)

(600)

 

(14,361)

(7,387)

Capital and reserves

(14,361)

(7,387)

 

John Curtis Plumbing Services Limited

(Registration number: 11666596)
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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 29 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr J Curtis

Director's loan account

-

6,232

6,232

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.

 

John Curtis Plumbing Services Limited

(Registration number: 11666596)
Balance Sheet as at 30 November 2023

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 29 August 2024
 

.........................................
Mr J Curtis
Director