Robson Plumbing & Heating Limited
Filleted Accounts
31 March 2024
Registered number
06868745
Robson Plumbing & Heating Limited
Registered number: 06868745
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 23,716 27,901
Current assets 4,327 20,153
Creditors: amounts falling due within one year (15,050) (23,545)
Net current liabilities (10,723) (3,392)
Total assets less current liabilities 12,993 24,509
Creditors: amounts falling due after more than one year (11,741) (26,279)
Accruals and deferred income (25) (236)
Net assets/(liabilities) 1,227 (2,006)
Capital and reserves 1,227 (2,006)
Number Number
Average number of employees 1 1
Loans to directors :- Mr M Robson B/fwd 9906 - Repaid 9906 - C/fwd Nil
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Park Road, Shiremoor, Newcastle Upon Tyne, NE27 0LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr M Robson
Director
Approved by the board on 9 September 2024
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