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REGISTERED NUMBER: 12300992 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Plumbers Mate (Potters Bar) Brothers Ltd

Plumbers Mate (Potters Bar) Brothers Ltd (Registered number: 12300992)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Plumbers Mate (Potters Bar) Brothers Ltd (Registered number: 12300992)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,665 13,332

CURRENT ASSETS 126,625 105,566

CREDITORS
Amounts falling due within one year (81,699 ) (75,192 )
NET CURRENT ASSETS 44,926 30,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,591

43,706

CREDITORS
Amounts falling due after more than one
year

35,009

39,620
NET ASSETS 16,582 4,086

CAPITAL AND RESERVES 16,582 4,086

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Plumbers Mate (Potters Bar) Brothers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12300992

Registered office: 94 High Street
Potters Bar
Hertfordshire
EN6 5AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Plumbers Mate (Potters Bar) Brothers Ltd (Registered number: 12300992)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





G A Kailou - Director