2023-02-01 10559464 2024-01-31 10559464 2023-02-01 2024-01-31 10559464 2023-01-31 10559464 2022-02-01 2023-01-31 10559464 uk-core:WithinOneYear 2023-01-31 10559464 uk-core:WithinOneYear 2024-01-31 10559464 uk-core:AfterOneYear 2023-01-31 10559464 uk-core:AfterOneYear 2024-01-31 10559464 2 uk-bus:Director2 2023-02-01 2024-01-31 10559464 2 uk-bus:Director2 2024-01-31 10559464 2 uk-bus:Director2 2023-01-31 10559464 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 10559464 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10559464 uk-bus:Micro-entities 2023-02-01 2024-01-31 10559464 uk-bus:FullAccounts 2023-02-01 2024-01-31 10559464 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
2D Plumbing & Heating Limited
Registered Number:10559464
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
2D Plumbing & Heating Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10559464
Registered Number :
As at 31 January 2024
2D Plumbing & Heating Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
5,813
7,667
Fixed assets
3,337
14,611
Current assets
Prepayments and accrued income
201
175
Creditors: amounts falling due
within one year
(7,672)
(7,406)
7,114
(3,868)
Net current liabilities
Total assets less current liabilities
1,945
14,781
Creditors: amounts falling due
after more than one year
(14,188)
(11,528)
Accruals and deferred income
(647)
(575)
(10,230)
Net assets/liabilities
18
(10,230)
18
Capital and reserves
Notes to the Accounts
Statutory Information
2D Plumbing & Heating Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10559464.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
2D Plumbing & Heating Limited is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
At 01/02/2023
At 31/01/2024
£
£
£
Dean Ellis
Unscured Interest Free Loan
(3,124)
9,628
12,752
(3,124)
9,628
12,752
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£15528, of which £4000 is current.
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4
10559464
Registered Number :
For the year ended 31 January 2024
2D Plumbing & Heating Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dean Ellis Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
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