W BROTHERTON PLUMBING & HEATING LIMITED

Company Registration Number:
05101349 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

W BROTHERTON PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

W BROTHERTON PLUMBING & HEATING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 13,060 17,435
Total fixed assets: 13,060 17,435
Current assets
Stocks: 3,950 5,730
Debtors:   22,323 16,571
Cash at bank and in hand: 85,555 15,362
Total current assets: 111,828 37,663
Creditors: amounts falling due within one year:   (63,663) (20,825)
Net current assets (liabilities): 48,165 16,838
Total assets less current liabilities: 61,225 34,273
Creditors: amounts falling due after more than one year:   0 (3,075)
Total net assets (liabilities): 61,225 31,198
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 61,205 31,178
Shareholders funds: 61,225 31,198

The notes form part of these financial statements

W BROTHERTON PLUMBING & HEATING LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2024
and signed on behalf of the board by:

Name: W Brotherton
Status: Director

The notes form part of these financial statements

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

W BROTHERTON PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 60,189
At 30 April 2024 60,189
Depreciation
At 01 May 2023 42,754
Charge for year 4,375
At 30 April 2024 47,129
Net book value
At 30 April 2024 13,060
At 30 April 2023 17,435