LEE FISHER PLUMBING & HEATING LTD

Company Registration Number:
09531204 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

LEE FISHER PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

LEE FISHER PLUMBING & HEATING LTD

Company Information

for the Period Ended 30 April 2023




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

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 18,500 4,055
Total fixed assets: 18,500 4,055
Current assets
Stocks: 0 0
Debtors: 6 6,450 2,150
Cash at bank and in hand: 14,963 18,432
Total current assets: 21,413 20,582
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 3,577 ) ( 2,090 )
Net current assets (liabilities): 17,836 18,492
Total assets less current liabilities: 36,336 22,547
Creditors: amounts falling due after more than one year: 8 ( 2,650 ) ( 350 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,686 22,197

The notes form part of these financial statements

LEE FISHER PLUMBING & HEATING LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 33,686 22,197
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 33,686 22,197

For the year ending 30 April 2023 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

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

LEE FISHER PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

LEE FISHER PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
At 01 May 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 0 0
Amortisation
Amortisation at 01 May 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 0 0
Net book value at 30 April 2022 0 0

LEE FISHER PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2022 4,055 4,055
Additions 14,445 14,445
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 18,500 18,500
Depreciation
At 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 - -
Net book value
At 30 April 2023 18,500 18,500
At 30 April 2022 4,055 4,055

LEE FISHER PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£

2022
£
Trade debtors 6,450 2,150
Total 6,450 2,150

LEE FISHER PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,577 2,090
Total 3,577 2,090

LEE FISHER PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

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


2023
£

2022
£
Other creditors 2,650 350
Total 2,650 350

LEE FISHER PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

9. Revaluation reserve


2023
£
Balance at 01 May 2022 0
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0