P & S Heating and Plumbing Ltd 08767724 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is installation of plumbing and heating systems Digita Accounts Production Advanced 6.30.9574.0 true 08767724 2023-01-01 2023-12-31 08767724 2023-12-31 08767724 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08767724 bus:Micro-entities 2023-01-01 2023-12-31 08767724 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08767724 bus:FullAccounts 2023-01-01 2023-12-31 08767724 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08767724 bus:RegisteredOffice 2023-01-01 2023-12-31 08767724 bus:Director1 2023-01-01 2023-12-31 08767724 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08767724 countries:England 2023-01-01 2023-12-31 08767724 2022-01-01 2022-12-31 08767724 2022-12-31 08767724 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08767724

P & S Heating and Plumbing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

(Registration number: 08767724)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

59,620

20,496

Current assets

409,608

376,514

Prepayments and accrued income

1,095

1,192

Creditors: Amounts falling due within one year

(131,730)

(110,454)

Net current assets

278,973

267,252

Total assets less current liabilities

338,593

287,748

Provisions for liabilities

(1,366)

(1,434)

Accruals and deferred income

(2,221)

(1,532)

 

335,006

284,782

Capital and reserves

335,006

284,782

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Chase
Thrapston Road
Ellington
Huntingdon
PE28 0AE
United Kingdom

These financial statements were authorised for issue by the Board on 30 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 directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

(Registration number: 08767724)
Balance Sheet as at 31 December 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr S Kirschner
Director