His + Hers Plumbing & Heating Ltd 11835692 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 11835692 2023-03-01 2024-02-29 11835692 2024-02-29 11835692 bus:Director1 1 2024-02-29 11835692 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11835692 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11835692 bus:Micro-entities 2023-03-01 2024-02-29 11835692 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11835692 bus:FullAccounts 2023-03-01 2024-02-29 11835692 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11835692 bus:RegisteredOffice 2023-03-01 2024-02-29 11835692 bus:Director1 2023-03-01 2024-02-29 11835692 bus:Director1 1 2023-03-01 2024-02-29 11835692 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11835692 countries:EnglandWales 2023-03-01 2024-02-29 11835692 bus:Director1 1 2023-02-28 11835692 2022-03-01 2023-02-28 11835692 2023-02-28 11835692 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11835692 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11835692

His + Hers Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

His + Hers Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

His + Hers Plumbing & Heating Ltd

Company Information

Director

Mr J R Watkins

Registered office

36 Berry Close
Exmouth
Devon
EX8 2PT

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

36,839

9,546

Current assets

20,231

34,342

Creditors: Amounts falling due within one year

(24,406)

(27,662)

Net current (liabilities)/assets

(4,175)

6,680

Total assets less current liabilities

32,664

16,226

Creditors: Amounts falling due after more than one year

(30,646)

(15,000)

Accruals and deferred income

(1,185)

(1,130)

 

833

96

Capital and reserves

833

96

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 29 February 2024

1

General information

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

The address of its registered office is:
36 Berry Close
Exmouth
Devon
EX8 2PT

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Mr J R Watkins

Director's loan account

9,967

(9,967)

-

For the financial year ending 29 February 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.

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 29 February 2024

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 14 November 2024
 

.........................................
Mr J R Watkins
Director