Lindrick Plumbing and Heating Limited 10716417 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 10716417 2023-04-01 2024-03-31 10716417 2024-03-31 10716417 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10716417 bus:Micro-entities 2023-04-01 2024-03-31 10716417 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10716417 bus:FullAccounts 2023-04-01 2024-03-31 10716417 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10716417 bus:RegisteredOffice 2023-04-01 2024-03-31 10716417 bus:Director1 2023-04-01 2024-03-31 10716417 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10716417 countries:England 2023-04-01 2024-03-31 10716417 2022-04-01 2023-03-31 10716417 2023-03-31 10716417 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10716417

Lindrick Plumbing and Heating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Lindrick Plumbing and Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lindrick Plumbing and Heating Limited

Company Information

Director

Mr Andrew Hall

Registered office

71 Northfield Drive
Woodsetts
Worksop
Nottinghamshire
S81 8QF

 

Lindrick Plumbing and Heating Limited

(Registration number: 10716417)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,675

24,683

Current assets

29,930

50,687

Creditors: Amounts falling due within one year

(64,525)

(77,975)

Net current liabilities

(34,595)

(27,288)

Total assets less current liabilities

(11,920)

(2,605)

Accruals and deferred income

(925)

(1,000)

 

(12,845)

(3,605)

Capital and reserves

(12,845)

(3,605)

1

General information

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

The address of its registered office is:
71 Northfield Drive
Woodsetts
Worksop
Nottinghamshire
S81 8QF

These financial statements were authorised for issue by the director on 5 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentational currency is GBP rounded to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Lindrick Plumbing and Heating Limited

(Registration number: 10716417)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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.

Approved and authorised by the director on 5 October 2024
 

.........................................
Mr Andrew Hall
Director