Registered number
09100247
Don Walker Plumbing and Heating Ltd
Filleted Accounts
30 June 2024
Don Walker Plumbing and Heating Ltd
Registered number: 09100247
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 35,334 25,995
Current assets 38,849 50,959
Creditors: amounts falling due within one year (18,363) (19,369)
Net current assets 20,486 31,590
Total assets less current liabilities 55,820 57,585
Accruals and deferred income - (2,657)
Net assets 55,820 54,928
Capital and reserves 55,820 54,928
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Waites Cottage, Glaisdale, Whitby, England, YO21 2PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
D Walker
Director
Approved by the board on 17 July 2024
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