LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Company Registration Number:
09531204 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: LEE FISHER
Registered office: 61
Nutshalling Avenue
Rownhams
Southampton
England
SO16 8AY
Company Registration Number: 09531204 (England and Wales)

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 16,750 18,500
Total fixed assets: 16,750 18,500
Current assets
Stocks: 0 0
Debtors: 6 4,570 6,450
Cash at bank and in hand: 17,388 14,963
Total current assets: 21,958 21,413
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 1,965 ) ( 3,577 )
Net current assets (liabilities): 19,993 17,836
Total assets less current liabilities: 36,743 36,336
Creditors: amounts falling due after more than one year: 8 ( 1,545 ) ( 2,650 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,198 33,686

The notes form part of these financial statements

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 9 0 0
Income and expenditure account 35,198 33,686
Members funds 35,198 33,686

For the year ending 30 April 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.

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

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: LEE FISHER
Status: Director

The notes form part of these financial statements

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Amortisation
Amortisation at 01 May 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 0 0
Net book value at 30 April 2023 0 0

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 18,500 18,500
Additions - -
Disposals - -
Revaluations ( 1,750 ) ( 1,750 )
Transfers - -
At 30 April 2024 16,750 16,750
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 16,750 16,750
At 30 April 2023 18,500 18,500

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 4,570 6,450
Total 4,570 6,450

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,965 3,577
Total 1,965 3,577

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,545 2,650
Total 1,545 2,650

LEE FISHER PLUMBING & HEATING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0