Company Registration No. 11572381 (England and Wales)
HEATING AND PLUMBING ASSIST LIMITED
Unaudited accounts
for the year ended 30 September 2023
HEATING AND PLUMBING ASSIST LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2023
HEATING AND PLUMBING ASSIST LIMITED
Company Information
for the year ended 30 September 2023
Director
Jeremy Paul Tinkler
Company Number
11572381 (England and Wales)
Registered Office
39 RAMBRIDGE CRESCENT
SALISBURY
SP2 9JE
ENGLAND
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
HEATING AND PLUMBING ASSIST LIMITED
Statement of Financial Position
as at 30 September 2023
Current assets
80,846
74,448
Creditors: amounts falling due within one year
(16,712)
(11,224)
Net current assets
64,134
63,224
Total assets less current liabilities
64,792
64,102
Creditors: amounts falling due after more than one year
(36,343)
(41,828)
Accruals and deferred income
(1,000)
(500)
Capital and reserves
27,449
21,774
HEATING AND PLUMBING ASSIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11572381. The registered office is 39 RAMBRIDGE CRESCENT, SALISBURY, SP2 9JE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 21 September 2024
Jeremy Paul Tinkler
Director
Company Registration No. 11572381