T-Brownplumbing Limited Filleted Accounts Cover
T-Brownplumbing Limited
Company No. 11002383
Information for Filing with The Registrar
31 October 2023
T-Brownplumbing Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was plumbing repairs and works.
Director
The Director who served at any time during the year was as follows:
T.M. Brown
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T.M. Brown
Director
31 October 2023
T-Brownplumbing Limited Balance Sheet Registrar
at
31 October 2023
Company No.
11002383
Notes
2023
2022
£
£
Current assets
Debtors
3
7,7745,067
Cash at bank and in hand
319
7,8055,076
Creditors: Amount falling due within one year
4
(3,266)
(3,080)
Net current assets
4,5391,996
Total assets less current liabilities
4,5391,996
Creditors: Amounts falling due after more than one year
5
(4,647)
(5,980)
Net liabilities
(108)
(3,984)
Capital and reserves
Called up share capital
100100
Profit and loss account
7
(208)
(4,084)
Total equity
(108)
(3,984)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2023 and signed on its behalf by:
T.M. Brown
Director
31 October 2023
T-Brownplumbing Limited Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
T-Brownplumbing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11002383
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2023
2022
£
£
Loans to directors
7,7745,067
7,7745,067
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
2,6662,000
Trade creditors
6001,080
3,2663,080
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
4,6475,980
4,6475,980
6
Share Capital
Fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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