Registered number
10013983
SH Plumbing & Heating Services Limited
Unaudited Filleted Accounts
29 February 2024
SH Plumbing & Heating Services Limited
Registered number: 10013983
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 6,134 7,298
Current assets 58,526 39,772
Prepayments and accrued income 1,200 6,300
59,726 46,072
Creditors: amounts falling due within one year (17,823) (14,032)
Net current assets 41,903 32,040
Total assets less current liabilities 48,037 39,338
Creditors: amounts falling due after more than one year (5,000) (9,000)
Accruals and deferred income (986) (939)
Net assets 42,051 29,399
Capital and reserves 42,051 29,399
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 107 Beresford Avenue, Wembley, England, HA0 1NX.
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.
S Hassan
Director
Approved by the board on 4 September 2024
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