Company registration number 11908855 (England and Wales)
THERMAL PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THERMAL PLUMBING & HEATING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THERMAL PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
31,131
31,238
Current assets
Stocks
19,466
-
Debtors
2,989
31,658
Cash at bank and in hand
180,904
132,814
203,359
164,472
Creditors: amounts falling due within one year
(49,467)
(59,367)
Net current assets
153,892
105,105
Net assets
185,023
136,343
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
184,923
136,243
Total equity
185,023
136,343
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 February 2025 and are signed on its behalf by:
Mr Loui Branch
Mr W J P Napthen
Director
Director
Company registration number 11908855 (England and Wales)
THERMAL PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
8
7