1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06898063 2023-06-01 2024-05-31 06898063 2024-05-31 06898063 2023-05-31 06898063 2022-06-01 2023-05-31 06898063 2023-05-31 06898063 2022-05-31 06898063 bus:Director1 2023-06-01 2024-05-31 06898063 core:WithinOneYear 2024-05-31 06898063 core:WithinOneYear 2023-05-31 06898063 bus:Micro-entities 2023-06-01 2024-05-31 06898063 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06898063 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06898063 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06898063 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 06898063
David Towers Plumbing & Heating Limited
Unaudited filleted financial statements
For the year ended
31 May 2024
David Towers Plumbing & Heating Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,243 1,462
________ ________
Current assets 8,476 12,294
Prepayments and accrued income 727 -
________ ________
9,203 12,294
Creditors: amounts falling due within one year ( 6,649) ( 7,930)
________ ________
Net current assets 2,554 4,364
________ ________
Total assets less current liabilities 3,797 5,826
Accruals and deferred income ( 1,435) ( 2,608)
________ ________
Net assets 2,362 3,218
________ ________
Capital and reserves 2,362 3,218
________ ________
David Towers Plumbing & Heating Limited
Year ended 31 May 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 06898063 . The company is a private company limited by shares. Its registered office is Wilmar, Ellenborough Place, Maryport, CA15 8EE.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 February 2025 , and are signed on behalf of the board by:
Mr D I Towers
Director
Company registration number: 06898063