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Registration number: 06449941

X-Man Plumbers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

X-Man Plumbers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

X-Man Plumbers Limited

Company Information

Director

Mr André Crossman

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

X-Man Plumbers Limited

(Registration number: 06449941)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

19,483

26,400

Current assets

70,197

62,975

Prepayments and accrued income

1,788

1,216

Creditors: Amounts falling due within one year

(16,688)

(8,148)

Net current assets

55,297

56,043

Total assets less current liabilities

74,780

82,443

Creditors: Amounts falling due after more than one year

(8,543)

(20,158)

Provisions for liabilities

(3,670)

(5,016)

Accruals and deferred income

(850)

(690)

 

61,717

56,579

Capital and reserves

61,717

56,579

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

X-Man Plumbers Limited

(Registration number: 06449941)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025
 

.........................................
Mr André Crossman
Director