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Company Registration No. 10134460 (England and Wales)
I J Smalley Plumbing & Heating Ltd Unaudited accounts for the year ended 30 April 2024
I J Smalley Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 30 April 2024
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I J Smalley Plumbing & Heating Ltd Company Information for the year ended 30 April 2024
Directors
Mr Ian John Smalley Mr Jonathan William George Smalley
Company Number
10134460 (England and Wales)
Registered Office
10 WOOD EDGE CLOSE MOSES GATE BOLTON LANCS BL3 2PD
Accountants
GSR Accounting Services Limited ACPA 1st Floor 105-107 Market Street Farnworth Bolton Lancs BL4 7NS
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I J Smalley Plumbing & Heating Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
2,152 
4,804 
Current assets
46,451 
46,006 
Prepayments and accrued income
1,033 
11,088 
Creditors: amounts falling due within one year
(23,693)
(37,332)
Net current assets
23,791 
19,762 
Total assets less current liabilities
25,943 
24,566 
Creditors: amounts falling due after more than one year
(20,685)
(21,078)
Net assets
5,258 
3,488 
Capital and reserves
5,258 
3,488 
NOTES TO THE ACCOUNTS
1 Statutory information
I J Smalley Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10134460. The registered office is 10 WOOD EDGE CLOSE, MOSES GATE, BOLTON, LANCS, BL3 2PD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 2024 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 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.
Approved by the board on 20 August 2024
Mr Ian John Smalley Director Company Registration No. 10134460
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