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COMPANY REGISTRATION NUMBER: 11346836
Farmer & Son Heating and Plumbing Ltd
Filleted Unaudited Financial Statements
31 March 2024
Farmer & Son Heating and Plumbing Ltd
Balance Sheet
31 March 2024
2024
2023
£
£
£
Fixed assets
82,391
49,243
--------
--------
Current assets
148,658
140,348
Creditors: amounts falling due within one year
30,397
44,030
---------
---------
Net current assets
118,261
96,318
---------
---------
Total assets less current liabilities
200,652
145,561
Creditors: amounts falling due after more than one year
126,216
43,737
Accruals and deferred income
400
400
---------
---------
74,036
101,424
---------
---------
Capital and reserves
74,036
101,424
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
2. Directors' advances, credits and guarantees
As at the 31 March 2024, a balance of £284 was owed to the directors (2023: £5,067). When the directors' advances exceeded £10,000, interest was charged at the beneficial loan arrangement official rate, as prescribed by HM Revenue and Customs. The loan is repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Mr P Farmer
Director
Company registration number: 11346836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Sellwood Drive, Carterton, Oxon, OX18 3AZ.