1 February 2022 false No description of principal activity Taxfiler 2024.6 13150723business:PrivateLimitedCompanyLtd2022-02-012023-03-30 131507232022-01-31 131507232022-02-012023-03-30 13150723business:AuditExempt-NoAccountantsReport2022-02-012023-03-30 13150723business:FilletedAccounts2022-02-012023-03-30 131507232023-03-30 131507232022-01-31 13150723core:WithinOneYear2023-03-30 13150723core:WithinOneYear2022-01-31 13150723core:AfterOneYear2023-03-30 13150723core:AfterOneYear2022-01-31 13150723countries:EnglandWales2022-02-012023-03-30 13150723business:RegisteredOffice2022-02-012023-03-30 131507232021-01-212022-01-31 13150723business:Micro-entities2022-02-012023-03-30 13150723business:Director12022-02-012023-03-30 iso4217:GBP xbrli:pure
S FARMER PLUMBING & HEATING LIMITED Statement of Financial Position as at 30 March 2023
2023 
2022 
£ 
£ 
Fixed assets
9,040 
11,300 
Current assets
28,149 
33,840 
Creditors: amounts falling due within one year
(5,140)
(11,805)
Net current assets
23,009 
22,035 
Total assets less current liabilities
32,049 
33,335 
Creditors: amounts falling due after more than one year
(32,049)
(32,049)
Net assets
- 
1,286 
Capital and reserves
- 
1,286 
NOTES TO THE ACCOUNTS
1 Statutory information
S FARMER PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13150723. The registered office is 11 ALBERT ROAD, BEXLEY, DA5 1NU, ENGLAND.
2 Director's advances, credit and guarantees
The shareholders has been provided with a tax free loan. The loan balance as at 30 March 2023 was £5,880. The loan was full repaid 30 December 2023.
3 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 30 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 2 August 2024
Steve Farmer Director Company Registration No. 13150723
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