Registered number
00799747
W.H.Hall (Plumbers) Limited
Unaudited Filleted Accounts
30 April 2024
W.H.Hall (Plumbers) Limited
Registered number: 00799747
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 43,663 27,255
Current assets 131,856 118,223
Prepayments and accrued income 2,161 3,343
134,017 121,566
Creditors: amounts falling due within one year (54,569) (38,239)
Net current assets 79,448 83,327
Total assets less current liabilities 123,111 110,582
Creditors: amounts falling due after more than one year (8,692) (13,040)
Provisions for liabilities (3,563) (3,563)
Accruals and deferred income (1,800) (1,700)
Net assets 109,056 92,279
Capital and reserves 109,056 92,279
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-on-Sea, Essex, SS9 1PE.
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.
Mr R Hall
Director
Approved by the board on 7 January 2025
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