Company Registration No. 10107738 (England and Wales)
SJ Stroud Heating and Plumbing Limited
Unaudited accounts
for the year ended 30 April 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SJ Stroud Heating and Plumbing Limited
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJ Stroud Heating and Plumbing Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Zen Accounting Solutions Ltd
Member in Practice
5 Birch Grove
Felbridge
RH19 2TS
6 September 2024
SJ Stroud Heating and Plumbing Limited
Statement of Financial Position
as at 30 April 2024
Called up share capital not paid
1
1
Current assets
20,884
33,929
Prepayments and accrued income
1,028
2,182
Creditors: amounts falling due within one year
(6,160)
(10,136)
Net current assets
15,752
25,975
Total assets less current liabilities
15,879
26,646
Creditors: amounts falling due after more than one year
(13,451)
(16,350)
Capital and reserves
2,428
10,296
SJ Stroud Heating and Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 10107738. The registered office is 40 Heathote Drive, East Grinstead, RH19 1ND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 September 2024
Steven Stroud
Director
Company Registration No. 10107738