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Registration number: 04930352

S.R.M Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

S.R.M Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.R.M Plumbing and Heating Ltd

Company Information

Director

Mr Shaun Muldoon

Registered office

87 Burstead Close
Brighton
Sussex
BN1 7HT

Accountants

ASK UK Accountancy Ltd
Airport House
Purley Way
Croydon
Surrey
CR0 0XZ

 

S.R.M Plumbing and Heating Ltd

(Registration number: 04930352)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,398

1,647

Current assets

16,215

25,622

Creditors: Amounts falling due within one year

(8,096)

(7,076)

Net current assets

8,119

18,546

 

9,517

20,193

Capital and reserves

9,517

20,193

1

General information

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

The address of its registered office is:
87 Burstead Close
Brighton
Sussex
BN1 7HT

These financial statements were authorised for issue by the director on 12 September 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'.

 

S.R.M Plumbing and Heating Ltd

(Registration number: 04930352)
Balance Sheet as at 31 October 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mr Shaun Muldoon
Director