Registered number
09037166
(England and Wales)
Edwards Plumbing & Heating (S-O-T) Limited
Filleted Accounts
31 May 2024
Edwards Plumbing & Heating (S-O-T) Limited
Registered number: 09037166
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,509 7,316
Current assets 10,214 8,459
Prepayments and accrued income 447 444
10,661 8,903
Creditors: amounts falling due within one year (7,378) (5,968)
Net current assets 3,283 2,935
Total assets less current liabilities 8,792 10,251
Creditors: amounts falling due after more than one year (476) (3,331)
Accruals and deferred income (650) (650)
Net assets 7,666 6,270
Capital and reserves 7,666 6,270
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Grove Road, Stoke-On-Trent, Staffordshire, ST4 3AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J T Edwards
Director
Approved by the board on 19 November 2024
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