Toby Cape Plumbing and Heating Limited 8284813 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Plumbing & Heating Engineers Digita Accounts Production Advanced 6.30.9574.0 true 8284813 2023-02-01 2024-01-31 8284813 2024-01-31 8284813 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 8284813 bus:Micro-entities 2023-02-01 2024-01-31 8284813 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 8284813 bus:FilletedAccounts 2023-02-01 2024-01-31 8284813 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 8284813 bus:RegisteredOffice 2023-02-01 2024-01-31 8284813 bus:CompanySecretary1 2023-02-01 2024-01-31 8284813 bus:Director2 2023-02-01 2024-01-31 8284813 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 8284813 countries:EnglandWales 2023-02-01 2024-01-31 8284813 2022-02-01 2023-01-31 8284813 2023-01-31 8284813 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 8284813

Toby Cape Plumbing and Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Toby Cape Plumbing and Heating Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Toby Cape Plumbing and Heating Limited

Company Information

Director

Mr Toby Cape

Company secretary

Mr Peter Kenneth Cape

Registered office

Truthwall Farm
Truthwall
Crowlas
PENZANCE
Cornwall
TR20 9BW

 

Toby Cape Plumbing and Heating Limited

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Toby Cape

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 October 2024 and signed on its behalf by:


Mr Toby Cape
Director

   
     
 

Toby Cape Plumbing and Heating Limited

(Registration number: 8284813)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,412

4,550

Current assets

32,682

42,821

Creditors: Amounts falling due within one year

(27,482)

(34,044)

Net current assets

5,200

8,777

Total assets less current liabilities

8,612

13,327

Accruals and deferred income

(1,355)

(2,590)

 

7,257

10,737

Capital and reserves

7,257

10,737

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Truthwall Farm
Truthwall
Crowlas
PENZANCE
Cornwall
TR20 9BW
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Toby Cape Plumbing and Heating Limited

(Registration number: 8284813)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

Mr Toby Cape
Director