07235815falseplumbing and heating services2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07235815
1st Call Plumbing & Heating Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

1st Call Plumbing & Heating Solutions Ltd

Registered Number: 07235815
BALANCE SHEET AT 30 April 2024
20242023
££
Fixed assets11,51014,385
Current assets99,39576,848
Prepayments and accrued income840760
Creditors: amounts falling due within one year(26,401)(28,207)
Net Current Assets73,83449,401
Total assets less current liabilities85,34463,786
Accruals and deferred income1,3301,280
Net Assets84,01462,506
Capital and reserves84,01462,506
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07235815. Registered office 12 Anchor Close, Cheshunt, Hertfordshire, EN8 0PJ, United Kingdom
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31 January 2025 and signed on their behalf by
.............................
S Reading
Director