08785990falsethat of plumbers2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08785990

GRAHAM MEDCALF HEATING AND PLUMBING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

GRAHAM MEDCALF HEATING AND PLUMBING LIMITED

Registered Number: 08785990
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets4,9096,546
Current assets30,09634,834
Prepayments and accrued income542-
Creditors: amounts falling due within one year(8,167)(11,848)
Net Current Assets22,47122,986
Total assets less current liabilities27,38029,532
Provisions for liabilities9331,244
Accruals and deferred income460460
Net Assets25,98727,828
Capital and reserves25,98727,828
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08785990. Registered office 38 CHADDESDEN LANE, CHADDESDEN, DERBY, DE21 6LP, ENGLAND
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/11/2024 and signed on their behalf by
.............................
G MEDCALF
Director