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Registered Number: 12439330
England and Wales

 

 

 

WISE SOLUTIONS HEATING & PLUMBING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Charles Wise
Registered Number 12439330
Registered Office 27 Midway, Middleton Cheney
Banbury
Oxon
OX17 2QN
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2024   2023
    £ £   £ £
Fixed assets   31,768      16,063 
Current assets 35,413      22,060   
Prepayments and accrued income 4,751      1,705   
Creditors: amount falling due within one year (45,642)     (34,621)  
Net current assets   (5,478)     (10,856)
Total assets less current liabilities   26,290      5,207 
Creditors: amount falling due after more than one year   (24,840)     (4,583)
Provisions for liabilities   (169)     (179)
Net assets   1,281      445 
 

         
Capital and reserves   1,281      445 
 
NOTES TO THE ACCOUNTS

General Information
Wise Solutions Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12439330, registration address 27 Midway, Middleton Cheney, Banbury, Oxon, OX17 2QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 4 (2023 : 3).

3.

Director’s loan

Director's Loan Account

During the year the company made interest-free advances to the director amounting to £6,680. The loan was repaid within nine months after the end of the year-end. 

4.

Pension liability

As at 28 February 2024 the pension payable to the pension provider was £169 (2023: £179).

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 October 2024 and were signed by:


--------------------------------
Charles Wise
Director
2