Whitmarsh-Trew Plumbing and Heating Solutions Ltd 13212160 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 13212160 2023-03-01 2024-02-29 13212160 2024-02-29 13212160 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13212160 bus:Micro-entities 2023-03-01 2024-02-29 13212160 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13212160 bus:FilletedAccounts 2023-03-01 2024-02-29 13212160 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13212160 bus:RegisteredOffice 2023-03-01 2024-02-29 13212160 bus:Director1 2023-03-01 2024-02-29 13212160 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13212160 countries:England 2023-03-01 2024-02-29 13212160 2022-03-01 2023-02-28 13212160 2023-02-28 13212160 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13212160

Whitmarsh-Trew Plumbing and Heating Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Whitmarsh-Trew Plumbing and Heating Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whitmarsh-Trew Plumbing and Heating Solutions Ltd

Company Information

Director

Mr Robert James Whitmarsh-Trew

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Whitmarsh-Trew Plumbing and Heating Solutions Ltd

(Registration number: 13212160)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

12,055

Current assets

5,684

20,673

Creditors: Amounts falling due within one year

(4,452)

(31,297)

Net current assets/(liabilities)

1,232

(10,624)

Total assets less current liabilities

1,232

1,431

Accruals and deferred income

(1,050)

(1,050)

 

182

381

Capital and reserves

182

381

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 21 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 1 (2023 - 1).

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.

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.

 

Whitmarsh-Trew Plumbing and Heating Solutions Ltd

(Registration number: 13212160)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr Robert James Whitmarsh-Trew
Director