Registered number
07196946
S Farnell Plumbing & Heating Ltd
Filleted Accounts
31 March 2024
S Farnell Plumbing & Heating Ltd
Registered number: 07196946
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 40,667 48,655
Current assets 3,990 5,050
Creditors: amounts falling due within one year (2,805) (5,561)
Net current assets/(liabilities) 1,185 (511)
Total assets less current liabilities 41,852 48,144
Net assets 41,852 48,144
Capital and reserves 41,852 48,144
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 76c Davyhulme Road, Urmston, Manchester, M41 7DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr S Farnell
Director
Approved by the board on 7 October 2024
S Farnell Plumbing & Heating Ltd 07196946 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr S Farnell No description of principal activity 07196946 2022-04-01 2023-03-31 07196946 core:WithinOneYear 2023-03-31 07196946 2023-04-01 2024-03-31 07196946 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07196946 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07196946 countries:England 2023-04-01 2024-03-31 07196946 bus:Director40 2023-04-01 2024-03-31 07196946 bus:Micro-entities 2023-04-01 2024-03-31 07196946 bus:FilletedAccounts 2023-04-01 2024-03-31 07196946 2024-03-31 07196946 core:WithinOneYear 2024-03-31 07196946 2023-03-31 iso4217:GBP xbrli:pure