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COMPANY REGISTRATION NUMBER: 07695307
SOUTH YORKSHIRE PLUMBING AND BUILDING SERVICES LTD
Filleted Unaudited Financial Statements
31 July 2024
SOUTH YORKSHIRE PLUMBING AND BUILDING SERVICES LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
799
1,067
----
-------
Current assets
169,846
136,727
Creditors: amounts falling due within one year
150,150
94,595
---------
---------
Net current assets
19,696
42,132
--------
--------
Total assets less current liabilities
20,495
43,199
Accruals and deferred income
1,700
1,610
--------
--------
18,795
41,589
--------
--------
Capital and reserves
18,795
41,589
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Gould
( 15,250)
( 15,250)
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Gould
----
----
----
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2024 , and are signed on behalf of the board by:
Mr M Gould
Mr P Jeffery
Director
Director
Company registration number: 07695307
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Stag Lane, Rotherham, S60 3NT.