I D PLUMBING AND INTERIORS LIMITED

Company Registration Number:
10701125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

I D PLUMBING AND INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

I D PLUMBING AND INTERIORS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 332
Highters Heath Lane
Hollywood
Birmingham
West Midlands
B14 4TB
Company Registration Number: 10701125 (England and Wales)

I D PLUMBING AND INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 89,523 87,613
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 62,784 ) ( 109,658 )
Staff Costs ( 18,810 ) ( 6,896 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Profit or (Loss) for Period 7,929 ( 28,941 )

I D PLUMBING AND INTERIORS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 13,442 7,864
Current assets: 111,199 96,545
Creditors: amounts falling due within one year: ( 245,879 ) ( 195,714 )
Net current assets (liabilities): ( 134,680 ) ( 99,169 )
Total assets less current liabilities: ( 121,238 ) ( 91,305 )
Total net assets (liabilities): ( 121,238 ) ( 91,305 )
Capital and reserves: ( 121,238 ) ( 91,305 )

I D PLUMBING AND INTERIORS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Dovaston
Status: Director

The notes form part of these financial statements

I D PLUMBING AND INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

I D PLUMBING AND INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No