SRC Heating and Plumbing Limited 10814573 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is heating and plumbing. Digita Accounts Production Advanced 6.30.9574.0 true 10814573 2023-03-01 2024-02-29 10814573 2024-02-29 10814573 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10814573 bus:Micro-entities 2023-03-01 2024-02-29 10814573 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10814573 bus:FullAccounts 2023-03-01 2024-02-29 10814573 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10814573 bus:RegisteredOffice 2023-03-01 2024-02-29 10814573 bus:Director1 2023-03-01 2024-02-29 10814573 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10814573 countries:England 2023-03-01 2024-02-29 10814573 2022-03-01 2023-02-28 10814573 2023-02-28 10814573 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10814573

SRC Heating and Plumbing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

SRC Heating and Plumbing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRC Heating and Plumbing Limited

Company Information

Director

Mr S Cundell

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

SRC Heating and Plumbing Limited

(Registration number: 10814573)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

41,465

49,869

Current assets

199,559

123,477

Creditors: Amounts falling due within one year

(53,418)

(37,278)

Net current assets

146,141

86,199

Total assets less current liabilities

187,606

136,068

Accruals and deferred income

(3,195)

(3,040)

 

184,411

133,028

Capital and reserves

184,411

133,028

1

General information

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

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 23 August 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 3 (2023 - 3).

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.

 

SRC Heating and Plumbing Limited

(Registration number: 10814573)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 23 August 2024
 

.........................................
Mr S Cundell
Director