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COMPANY REGISTRATION NUMBER: 14026748
Claxton Plumbing and Heating Ltd
Filleted Unaudited Financial Statements
30 April 2024
Claxton Plumbing and Heating Ltd
Statement of Financial Position
30 April 2024
Period from
Year to
5 Apr 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
3,432
4,037
-------
-------
Current assets
9
Creditors: amounts falling due within one year
12,233
10,414
--------
--------
Net current liabilities
12,233
10,405
--------
--------
Total assets less current liabilities
( 8,801)
( 6,368)
Accruals and deferred income
720
720
-------
-------
(9,521)
(7,088)
-------
-------
Capital and reserves
( 9,521)
( 7,088)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
T M Claxton
( 6,654)
( 1,798)
( 8,452)
-------
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
T M Claxton
23,372
( 30,026)
( 6,654)
----
--------
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 December 2024 , and are signed on behalf of the board by:
T M Claxton
Director
Company registration number: 14026748
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Coopers Close, Alnwick, NE66 1BU.