Company registration number:
08449585
Keith Thomas Plumbing & Heating Ltd
Micro Accounts
30 April 2024
Keith Thomas Plumbing & Heating Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Keith Thomas Plumbing & Heating Ltd
Directors and other information
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Director |
Mr Keith Thomas |
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Company number |
08449585 |
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Registered office |
Bangor Business Centre |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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Business address |
10 Lon Hedydd |
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Llanfairpwll |
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Anglesey |
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LL61 5JY |
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Accountants |
Parker, O'Regan, Tann & Co |
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Bangor Business Centre |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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Keith Thomas Plumbing & Heating Ltd
Chartered Certified accountants report to the director on the preparation of the
unaudited statutory financial statements of Keith Thomas Plumbing & Heating Ltd
Year ended 30 April 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 Keith Thomas Plumbing & Heating Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of Keith Thomas Plumbing & Heating Ltd, 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 Keith Thomas Plumbing & Heating Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keith Thomas Plumbing & Heating Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Keith Thomas Plumbing & Heating Ltd 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 Keith Thomas Plumbing & Heating Ltd. You consider that Keith Thomas Plumbing & Heating Ltd 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 Keith Thomas Plumbing & Heating Ltd. 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.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
2 January 2025
Keith Thomas Plumbing & Heating Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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14,645 |
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14,645 |
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_______ |
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Current assets |
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107,985 |
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110,595 |
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Creditors: amounts falling due within one year |
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(
33,986) |
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(
34,565) |
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_______ |
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Net current assets |
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73,999 |
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76,030 |
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Total assets less current liabilities |
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88,644 |
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90,675 |
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Accruals and deferred income |
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(
1,011) |
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1,147) |
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Net assets |
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87,633 |
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89,528 |
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Capital and reserves |
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87,633 |
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89,528 |
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Notes to the financial statements
Keith Thomas Plumbing & Heating Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
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2.
Charge on assets
Included in creditors is a liability for vehicles held under a finance lease. Total amounts due within one year is £nil (2022: £7,217), and total amounts due over one year is £nil (2022: £nil). These liabilities are secured.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges 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
02 January 2025
, and are signed on behalf of the board by:
Mr Keith Thomas
Director
Company registration number:
08449585
The company is a private company limited by shares, registered in England and Wales.