Registered number
13279374
PH Plumbing & Heating NE Limited
Filleted Accounts
31 March 2024
PH Plumbing & Heating NE Limited
Registered number: 13279374
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 18,396 23,161
Current assets 12,964 11,894
Prepayments and accrued income 62 176
13,026 12,070
Creditors: amounts falling due within one year (19,100) (14,363)
Net current liabilities (6,074) (2,293)
Total assets less current liabilities 12,322 20,868
Creditors: amounts falling due after more than one year (8,979) (12,970)
Accruals and deferred income (805) (725)
Net assets 2,538 7,173
Capital and reserves 2,538 7,173
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, Tyne And Wear, England, NE4 7YL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M Stephenson
Director
Approved by the board on 15 August 2024
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