Registered number
07953526
S.O.R. Heating & Plumbing Ltd
Unaudited Filleted Accounts
31 March 2024
S.O.R. Heating & Plumbing Ltd
Registered number: 07953526
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - 120
Current assets 3,316 20,675
Prepayments and accrued income - -
3,316 20,675
Creditors: amounts falling due within one year (11,651) (18,211)
Net current (liabilities)/assets (8,335) 2,464
Total assets less current liabilities (8,335) 2,584
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets (8,335) 2,584
Capital and reserves (8,335) 2,584
Number Number
Average number of employees 1 1
There are no Loans to directors, nor guarantees made by the company on behalf of directors
There are no Capital commitments, pension commitments, other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Hatherton Road, Cannock, Staffordshire, England, WS11 1HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Stephen Smith
Director
Approved by the board on 4 December 2024
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