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REGISTERED NUMBER: 14592303 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14TH JANUARY 2023 TO 31ST MARCH 2024

FOR

PLUSH HEATING AND PLUMBING LTD

PLUSH HEATING AND PLUMBING LTD (BY SHARES) (REGISTERED NUMBER: 14592303)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH JANUARY 2023 TO 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2


PLUSH HEATING AND PLUMBING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 14TH JANUARY 2023 TO 31ST MARCH 2024







DIRECTOR: D Crook





REGISTERED OFFICE: Ty'R Ddol
Pendwyallt Road
Cardiff
CF14 7EF





REGISTERED NUMBER: 14592303 (England and Wales)





ACCOUNTANTS: E M Costas & Co (Easebay Limited)
Chartered Accountants
Unit 3
Gateway Mews
London
N11 2UT

PLUSH HEATING AND PLUMBING LTD (BY SHARES) (REGISTERED NUMBER: 14592303)

BALANCE SHEET
31ST MARCH 2024

£    £   
FIXED ASSETS 18,957

CURRENT ASSETS 65,765

CREDITORS
Amounts falling due within one year (47,440 )
NET CURRENT ASSETS 18,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,282

CREDITORS
Amounts falling due after more than one
year

21,044
NET ASSETS 16,238

CAPITAL AND RESERVES 16,238

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7th May 2024 and were signed by:





D Crook - Director