T Wilcock Plumbing & Heating Ltd 11827904 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of plumbing & heating. Digita Accounts Production Advanced 6.30.9574.0 true 11827904 2023-03-01 2024-02-29 11827904 2024-02-29 11827904 bus:Director1 1 2024-02-29 11827904 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11827904 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11827904 bus:Micro-entities 2023-03-01 2024-02-29 11827904 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11827904 bus:FilletedAccounts 2023-03-01 2024-02-29 11827904 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11827904 bus:RegisteredOffice 2023-03-01 2024-02-29 11827904 bus:Director1 2023-03-01 2024-02-29 11827904 bus:Director1 1 2023-03-01 2024-02-29 11827904 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11827904 countries:England 2023-03-01 2024-02-29 11827904 bus:Director1 1 2023-02-28 11827904 2022-03-01 2023-02-28 11827904 2023-02-28 11827904 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11827904 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11827904

T Wilcock Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

T Wilcock Plumbing & Heating Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

T Wilcock Plumbing & Heating Ltd

(Registration number: 11827904)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

49

699

Current assets

11,150

9,640

Prepayments and accrued income

1,543

2,914

Creditors: Amounts falling due within one year

(6,097)

(6,470)

Net current assets

6,596

6,084

Total assets less current liabilities

6,645

6,783

Creditors: Amounts falling due after more than one year

(6,545)

(6,545)

 

100

238

Capital and reserves

100

238

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Pavilion Close
Pocklington
York
YO42 1UP
England

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

T Wilcock Plumbing & Heating Ltd

(Registration number: 11827904)
Balance Sheet as at 29 February 2024

3

Related party transactions

Mr T Wilcock, a director and shareholder, took a loan from the company during the year. Interest has been charged on the loan at the rate of 2.25%.

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr T Wilcock

Director loan

-

6,810

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr T Wilcock
Director