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COMPANY REGISTRATION NUMBER: 10969967
C J Stone Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
30 September 2023
C J Stone Plumbing & Heating Ltd
Statement of Financial Position
30 September 2023
Period from
Year to
1 Apr 21 to
30 Sep 23
30 Sep 22
£
£
Fixed assets
52
248
----
----
Current assets
37,237
32,863
Creditors: amounts falling due within one year
21,772
17,219
---------
---------
Net current assets
15,465
15,644
---------
---------
Total assets less current liabilities
15,517
15,892
Creditors: amounts falling due after more than one year
15,321
18,000
---------
---------
196
(2,108)
---------
---------
Capital and reserves
196
( 2,108)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £28,271 (2022 - £24,738) which was the maximum outstanding during the period. £3,533 of the loan was repaid by 30 June 2024.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 17 September 2024 , and are signed on behalf of the board by:
C J Stone
Director
Company registration number: 10969967
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berks, SL1 4XE.