1 July 2023 v2024.49.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP48420272023-07-012024-06-3048420272024-06-3048420272023-06-304842027core:WithinOneYear2024-06-304842027core:WithinOneYear2023-06-304842027bus:RegisteredOffice2023-07-012024-06-3048420272022-07-012023-06-304842027bus:Director12023-07-012024-06-30484202712023-07-012024-06-304842027countries:EnglandWales2023-07-012024-06-304842027bus:AuditExemptWithAccountantsReport2023-07-012024-06-304842027bus:PrivateLimitedCompanyLtd2023-07-012024-06-304842027bus:Micro-entities2023-07-012024-06-304842027bus:FullAccounts2023-07-012024-06-30
Company registration number:
4842027
Edwinstowe Plumbing & Gas Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Edwinstowe Plumbing & Gas Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
26,414
 
15,040
 
   
Current assets
140,457
 
116,171
 
Creditors: amounts falling due within one year
(28,973
)
(33,075
)
Net current assets
111,484
 
83,096
 
Total assets less current liabilities
137,898
 
98,136
 
Accruals and deferred income
(1,453
)
(1,396
)
Net assets
136,445
 
96,740
 
   
Capital and reserves
136,445
 
96,740
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 Green Lane
,
Mansfield
,
Nottinghamshire
,
NG18 4BJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Director's advances, credit and guarantees

Director's Current Account:
Balance b/fwd (£393) in credit
Movement (£130)
Balance c/fwd (£523) in credit
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2024
, and are signed on behalf of the board by:
Paul Turner
Director
Company registration number:
4842027