Registered Number 05164063

PAUL WALTERS PLUMBING AND HEATING LIMITED

Micro-entity Accounts

31 July 2024

PAUL WALTERS PLUMBING AND HEATING LIMITED Registered Number 05164063

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
74,536
87,278
Current Assets
150,199
119,650
Creditors: amounts falling due within one year
(38,915)
(17,778)
Net current assets (liabilities)
111,284
101,872
Total assets less current liabilities
185,820
189,150
Total net assets (liabilities)
185,820
189,150
Capital and reserves
185,820
189,150
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2025

And signed on their behalf by:
Mr Paul Walters, Director

PAUL WALTERS PLUMBING AND HEATING LIMITED Registered Number 05164063

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1