PAUL CLARRY PLUMBING AND HEATING LIMITED

Company Registration Number:
04982250 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PAUL CLARRY PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAUL CLARRY PLUMBING AND HEATING LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Beckford House
Bungay Road
Hempnall
Norwich
Norfolk
NR15 2NG
Company Registration Number: 04982250 (England and Wales)

PAUL CLARRY PLUMBING AND HEATING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 2,203 2,791
Current assets: 103,764 81,525
Creditors: amounts falling due within one year: ( 41,573 ) ( 13,461 )
Net current assets (liabilities): 62,191 68,064
Total assets less current liabilities: 64,394 70,855
Accruals and deferred income: ( 1,068 ) ( 1,180 )
Total net assets (liabilities): 63,326 69,675
Capital and reserves: 63,326 69,675

PAUL CLARRY PLUMBING AND HEATING LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Paul Clarry
Status: Director

The notes form part of these financial statements

PAUL CLARRY PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

PAUL CLARRY PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No