Registered number
08037819
South East Plumbing and Heating Ltd
Filleted Accounts
30 April 2024
South East Plumbing and Heating Ltd
Registered number: 08037819
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 117 7
Current assets 24,265 35,619
Prepayments and accrued income 2,352 13,532
26,617 49,151
Creditors: amounts falling due within one year (10,580) (19,966)
Net current assets 16,037 29,185
Total assets less current liabilities 16,154 29,192
Creditors: amounts falling due after more than one year (6,814) (12,881)
Accruals and deferred income (2,121) (1,500)
Net assets 7,219 14,811
Capital and reserves 7,219 14,811
Number Number
Average number of employees 1 1
As at 30 April 2024 the director owed the company £7,236 in regard to his loan account with the company. The loan was repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Little Oaks, Ifield Road, Charlwood, Surrey RH6 0DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Bolton
Director
Approved by the board on 29 January 2025
South East Plumbing and Heating Ltd 08037819 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 S. Bolton No description of principal activity 08037819 2022-05-01 2023-04-30 08037819 core:WithinOneYear 2023-04-30 08037819 core:AfterOneYear 2023-04-30 08037819 2023-05-01 2024-04-30 08037819 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08037819 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08037819 countries:England 2023-05-01 2024-04-30 08037819 bus:Director40 2023-05-01 2024-04-30 08037819 bus:Micro-entities 2023-05-01 2024-04-30 08037819 bus:FilletedAccounts 2023-05-01 2024-04-30 08037819 2024-04-30 08037819 core:WithinOneYear 2024-04-30 08037819 core:AfterOneYear 2024-04-30 08037819 2023-04-30 iso4217:GBP xbrli:pure