K J Webb Heating & Plumbing Engineers Limited 06749679 false 2022-12-01 2024-05-31 2024-05-31 The principal activity of the company is that of plumbing and heating engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 06749679 2022-12-01 2024-05-31 06749679 2024-05-31 06749679 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06749679 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06749679 bus:Micro-entities 2022-12-01 2024-05-31 06749679 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-05-31 06749679 bus:FilletedAccounts 2022-12-01 2024-05-31 06749679 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-05-31 06749679 bus:RegisteredOffice 2022-12-01 2024-05-31 06749679 bus:Director1 2022-12-01 2024-05-31 06749679 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 06749679 countries:EnglandWales 2022-12-01 2024-05-31 06749679 2021-12-01 2022-11-30 06749679 2022-11-30 06749679 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 06749679 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06749679

K J Webb Heating & Plumbing Engineers Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2022 to 31 May 2024

 

K J Webb Heating & Plumbing Engineers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K J Webb Heating & Plumbing Engineers Limited

Company Information

Director

Ms Katherine Hanslip

Registered office

Unit 14, E-Space North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

K J Webb Heating & Plumbing Engineers Limited

(Registration number: 06749679)
Balance Sheet as at 31 May 2024

2024
£

2022
£

Fixed assets

-

528

Current assets

71,458

127,905

Creditors: Amounts falling due within one year

(6,903)

(47,523)

Net current assets

64,555

80,382

Total assets less current liabilities

64,555

80,910

Creditors: Amounts falling due after more than one year

(693)

(958)

Accruals and deferred income

(2,050)

(1,350)

 

61,812

78,602

Capital and reserves

61,812

78,602

1

General information

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

The address of its registered office is:
Unit 14, E-Space North
181 Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA
England

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 period, was 2 (2022 - 2).

For the financial period ending 31 May 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 period in question in accordance with section 476; and

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

 

K J Webb Heating & Plumbing Engineers Limited

(Registration number: 06749679)
Balance Sheet as at 31 May 2024

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 15 October 2024
 


Ms Katherine Hanslip
Director