Company registration number 14367956 (England and Wales)
INSINK PLUMBING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
INSINK PLUMBING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,250
3,000
Current assets
147,518
91,070
Prepayments and accrued income
963
786
Creditors: amounts falling due within one year
(42,623)
(33,269)
Net current assets
105,858
58,587
Total assets less current liabilities
108,108
61,587
Net assets
108,108
61,587
Capital and reserves
108,108
61,587
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 30 September 2024 the directors loan was overdrawn by £47,283.00 ( 2023 - £35,816.00 )
These loans were repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Insink Plumbing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Ferndale Terrace, Gateshead, Tyne & Wear, United Kingdom, NE9 7RH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
INSINK PLUMBING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 February 2025
Mr Colin Perrie
Director
Company registration number 14367956 (England and Wales)