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Plumb 'N' Heat Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

Registration number: 09922746

 

 

Plumb 'N' Heat Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Plumb 'N' Heat Ltd

Company Information

Director

C F Larrett

Registered office

16 Rowlstone Close
Exmouth
DEVON
EX8 5PH

Accountants

Bick Accountants Limited
18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

Plumb 'N' Heat Ltd

(Registration number: 09922746)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

23,130

27,270

Current assets

61,884

58,803

Creditors: Amounts falling due within one year

(42,659)

(31,862)

Net current assets

19,225

26,941

Total assets less current liabilities

42,355

54,211

Creditors: Amounts falling due after more than one year

(17,543)

(24,128)

Accruals and deferred income

(1,200)

(1,200)

 

23,612

28,883

Capital and reserves

23,612

28,883

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.

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 28 November 2024
 

C F Larrett

Director

 

Plumb 'N' Heat Ltd

1

General information

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

The address of its registered office is:
16 Rowlstone Close
Exmouth
DEVON
EX8 5PH

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

C F Larrett

Loan is interest free and has no fixed terms of repayment

3,490

94,193

(97,693)

(10)

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

C F Larrett

Loan is interest free and has no fixed terms of repayment

3,616

40,262

(40,388)

3,490