1 March 2023 false No description of principal activity Taxfiler 2024.6 11212514business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112125142023-02-28 112125142023-03-012024-02-29 11212514business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11212514business:FilletedAccounts2023-03-012024-02-29 112125142024-02-29 112125142023-02-28 11212514core:WithinOneYear2024-02-29 11212514core:WithinOneYear2023-02-28 11212514core:AfterOneYear2024-02-29 11212514core:AfterOneYear2023-02-28 11212514countries:EnglandWales2023-03-012024-02-29 11212514business:RegisteredOffice2023-03-012024-02-29 112125142022-03-012023-02-28 11212514business:Micro-entities2023-03-012024-02-29 11212514business:Director12023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11212514 (England and Wales)
HDS Plumbing & Heating Limited Unaudited accounts for the year ended 29 February 2024
HDS Plumbing & Heating Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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HDS Plumbing & Heating Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
26,375 
48,284 
Current assets
105,694 
79,644 
Prepayments and accrued income
3,627 
4,718 
Creditors: amounts falling due within one year
(103,133)
(111,980)
Net current assets/(liabilities)
6,188 
(27,618)
Total assets less current liabilities
32,563 
20,666 
Creditors: amounts falling due after more than one year
(52,577)
(18,889)
(Net liabilities)/net assets
(20,014)
1,777 
Capital and reserves
(20,014)
1,777 
NOTES TO THE ACCOUNTS
1 Statutory information
HDS Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 11212514. The registered office is 13 Drakes Mews, Crownhill, Milton Keynes, Buckinghamshire, MK8 0ER, England.
2 Average number of employees
During the year the average number of employees was 8 (2023: 6).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 November 2024
Harry Stapleton Director Company Registration No. 11212514
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