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Company registration number: 1406640
Leighton-Watkinson Plumbing & Heating Limited
Unaudited filleted financial statements
31 August 2024
Leighton-Watkinson Plumbing & Heating Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Leighton-Watkinson Plumbing & Heating Limited
Directors and other information
Director P T Watkinson
Secretary G J Rigby
Company number 1406640
Registered office 159 Moss Lane
Hesketh Bank
Preston
Lancs
PR4 6AE
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Leighton-Watkinson Plumbing & Heating Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Leighton-Watkinson Plumbing & Heating Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leighton-Watkinson Plumbing & Heating Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Leighton-Watkinson Plumbing & Heating Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Leighton-Watkinson Plumbing & Heating Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leighton-Watkinson Plumbing & Heating Limited and its director as a body for our work or for this report.
It is your duty to ensure that Leighton-Watkinson Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leighton-Watkinson Plumbing & Heating Limited. You consider that Leighton-Watkinson Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Leighton-Watkinson Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
20 November 2024
Leighton-Watkinson Plumbing & Heating Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 12,517 15,307
_______ _______
Current assets 74,198 62,506
Creditors: amounts falling due within one year ( 19,855) ( 21,434)
_______ _______
Net current assets 54,343 41,072
_______ _______
Total assets less current liabilities 66,860 56,379
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets 64,960 54,479
_______ _______
Capital and reserves 64,960 54,479
_______ _______
Notes to the financial statements
Leighton-Watkinson Plumbing & Heating Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
P T Watkinson
Director
Company registration number: 1406640
The company is a private company limited by shares, registered in England.