Registered number
04593284
S.P.P. Plumbing and Heating Limited
Filleted Accounts
31 January 2024
S.P.P. Plumbing and Heating Limited
Registered number: 04593284
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 14,562 19,409
Current assets 53,258 66,275
Prepayments and accrued income 380 380
53,638 66,655
Creditors: amounts falling due within one year (51,955) (60,856)
Net current assets 1,683 5,799
Total assets less current liabilities 16,245 25,208
Creditors: amounts falling due after more than one year (12,883) (20,813)
Accruals and deferred income (1,650) (1,600)
Net assets 1,712 2,795
Capital and reserves 1,712 2,795
Number Number
Average number of employees 4 4
At 31 January 2024 included within other debtors is an amount of £9,820 (2023 - £9,551) due from A Purslow and £4,607 (2023 - £4,517) due from J Purslow.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 20, Haldon House, Brettell Lane, Brierley Hill, West Midlands, DY5 3LQ.
The directors are 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 directors acknowledge their 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.
A Purslow
Director
Approved by the board on 5 September 2024
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