Registered Number 06540969

JOHN PAYNE PLUMBING AND HEATING LIMITED

Micro-entity Accounts

30 April 2024

JOHN PAYNE PLUMBING AND HEATING LIMITED Registered Number 06540969

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,403
1,651
Current Assets
39,846
46,303
Creditors: amounts falling due within one year
(23,753)
(27,162)
Net current assets (liabilities)
16,093
19,141
Total assets less current liabilities
17,496
20,792
Creditors: amounts falling due after more than one year
(1,233)
(1,233)
Total net assets (liabilities)
16,263
19,559
Capital and reserves
16,263
19,559
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2024

And signed on their behalf by:
Mr J Payne, Director

JOHN PAYNE PLUMBING AND HEATING LIMITED Registered Number 06540969

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3