Registered number
09995678
Channon & Son Plumbing & Heating Ltd
Filleted Accounts
31 March 2024
Channon & Son Plumbing & Heating Ltd
Registered number: 09995678
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,593 6,476
Current assets 29,363 33,712
Prepayments and accrued income 3,024 3,254
32,387 36,966
Creditors: amounts falling due within one year (24,448) (25,027)
Net current assets 7,939 11,939
Total assets less current liabilities 13,532 18,415
Creditors: amounts falling due after more than one year (6,115) (11,217)
Accruals and deferred income (895) (903)
Net assets 6,522 6,295
Capital and reserves 6,522 6,295
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Westgate, Stubbington, Fareham, United Kingdom, PO14 2NY.
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.
M C Channon
Director
Approved by the board on 22 August 2024
Channon & Son Plumbing & Heating Ltd 09995678 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M C Channon No description of principal activity 09995678 2022-04-01 2023-03-31 09995678 core:WithinOneYear 2023-03-31 09995678 core:AfterOneYear 2023-03-31 09995678 2023-04-01 2024-03-31 09995678 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09995678 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09995678 countries:England 2023-04-01 2024-03-31 09995678 bus:Director40 2023-04-01 2024-03-31 09995678 bus:Micro-entities 2023-04-01 2024-03-31 09995678 bus:FilletedAccounts 2023-04-01 2024-03-31 09995678 2024-03-31 09995678 core:WithinOneYear 2024-03-31 09995678 core:AfterOneYear 2024-03-31 09995678 2023-03-31 iso4217:GBP xbrli:pure