CFL PLUMBING & HEATING LTD

Company Registration Number:
11986238 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CFL PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CFL PLUMBING & HEATING LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,211 1,637
Total fixed assets: 7,211 1,637
Current assets
Debtors:   212,834 264,007
Cash at bank and in hand: 83,192 101,258
Total current assets: 296,026 365,265
Creditors: amounts falling due within one year: 4 (159,007) (152,020)
Net current assets (liabilities): 137,019 213,245
Total assets less current liabilities: 144,230 214,882
Total net assets (liabilities): 144,230 214,882
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 144,130 214,782
Shareholders funds: 144,230 214,882

The notes form part of these financial statements

CFL PLUMBING & HEATING LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 January 2025
and signed on behalf of the board by:

Name: Mr C Lusty
Status: Director

The notes form part of these financial statements

CFL PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CFL PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

CFL PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 3,097
Additions 7,743
At 31 May 2024 10,840
Depreciation
At 01 June 2023 1,460
Charge for year 2,169
At 31 May 2024 3,629
Net book value
At 31 May 2024 7,211
At 31 May 2023 1,637

CFL PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Trade Creditors 135,833 (2023: 116,497) Taxation and social security costs 22,862 (2023: 35,211) Other creditors 312 (2023: 312)