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REGISTERED NUMBER: 14627161 (England and Wales)















Unaudited Financial Statements

for the Period 31 January 2023 to 31 January 2024

for

Collier Plumbing & Heating Ltd

Collier Plumbing & Heating Ltd (Registered number: 14627161)






Contents of the Financial Statements
for the Period 31 January 2023 to 31 January 2024




Page

Balance Sheet 1


Collier Plumbing & Heating Ltd (Registered number: 14627161)

Balance Sheet
31 January 2024

£   
FIXED ASSETS 9,124

CURRENT ASSETS 12,369

CREDITORS
Amounts falling due within one year (20,019 )
NET CURRENT LIABILITIES (7,650 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,474

ACCRUALS AND DEFERRED INCOME (1,200 )
NET ASSETS 274

CAPITAL AND RESERVES 274

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Collier Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14627161

Registered office: Park House
37 Clarence Street
Leicester
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
S J Collier
Balance outstanding at start of period -
Amounts advanced 21,165
Amounts repaid (13,355 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 7,810

The above loan is interest free and repayable on demand.



Collier Plumbing & Heating Ltd (Registered number: 14627161)

Balance Sheet - continued
31 January 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 9 October 2024 and were signed by:





S J Collier - Director