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Company registration number: 10264017
Sheffield Plumbing Services Limited
Unaudited filleted financial statements
31 July 2024
Sheffield Plumbing Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sheffield Plumbing Services Limited
Directors and other information
Directors Mr Joshua Smith
Company number 10264017
Registered office 50 Twentywell Road
Sheffield
South Yorkshire
S17 4PW
Business address 50 Twentywell Road
Sheffield
South Yorkshire
S17 4PW
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Barclays Bank PLC
Sheffield City Branch
Leicester
Leicestershire
LE87 2BB
Sheffield Plumbing Services Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 16,234 10,955
_______ _______
Current assets 184,669 150,813
Prepayments and accrued income 1,550 1,877
_______ _______
186,219 152,690
Creditors: amounts falling due within one year ( 96,538) ( 68,686)
_______ _______
Net current assets 89,681 84,004
_______ _______
Total assets less current liabilities 105,915 94,959
Provisions for liabilities ( 34) ( 175)
Accruals and deferred income - ( 720)
_______ _______
Net assets 105,881 94,064
_______ _______
Capital and reserves 105,881 94,064
_______ _______
Notes to the financial statements
Sheffield Plumbing Services Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joshua Smith ( 48,136) 8,036 ( 30,675) ( 70,775)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joshua Smith ( 17,700) 7,236 ( 37,672) ( 48,136)
_______ _______ _______ _______
For the year ending 31 July 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 18 March 2025 , and are signed on behalf of the board by:
Mr Joshua Smith
Director
Company registration number: 10264017
The company is a private company limited by shares, registered in England and Wales.