2023-04-01 11279822 2024-03-31 11279822 2023-04-01 2024-03-31 11279822 2023-03-31 11279822 2022-04-01 2023-03-31 11279822 uk-core:WithinOneYear 2023-03-31 11279822 uk-core:WithinOneYear 2024-03-31 11279822 uk-core:AfterOneYear 2023-03-31 11279822 uk-core:AfterOneYear 2024-03-31 11279822 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11279822 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11279822 uk-bus:Micro-entities 2023-04-01 2024-03-31 11279822 uk-bus:FullAccounts 2023-04-01 2024-03-31 11279822 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Underwood Plumbing & Heating Limited
Registered Number:11279822
For the year ended 31 March 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 March 2024
Underwood Plumbing & Heating Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11279822
Registered Number :
As at 31 March 2024
Underwood Plumbing & Heating Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
20,674
14,616
Fixed assets
37,093
35,622
Current assets
Creditors: amounts falling due
within one year
(37,622)
(37,813)
(2,000)
(720)
Net current liabilities
Total assets less current liabilities
19,954
12,616
Creditors: amounts falling due
after more than one year
(11,944)
(19,168)
Accruals and deferred income
(671)
(515)
115
Net assets
157
115
157
Capital and reserves
Notes to the Accounts
Statutory Information
Underwood Plumbing & Heating Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11279822.
Registered address:
25 Meadow Road
Castleford
WF10 5HZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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4
11279822
Registered Number :
For the year ended 31 March 2024
Underwood Plumbing & Heating Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr C Underwood Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
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