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COMPANY REGISTRATION NUMBER: 06399258
SS Plumbing & Gas Heating Services Limited
Filleted Unaudited Financial Statements
For the year end
30 June 2024
SS Plumbing & Gas Heating Services Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
6,073
7,475
-------
-------
Current assets
377,544
299,624
Prepayments and accrued income
581
----------
----------
378,125
299,624
Creditors: amounts falling due within one year
135,110
102,645
----------
----------
Net current assets
243,015
196,979
----------
----------
Total assets less current liabilities
249,088
204,454
----------
----------
Capital and reserves
249,088
204,454
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Shephard
( 70,954)
( 19,984)
( 90,938)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Shephard
( 63,438)
( 7,516)
( 70,954)
---------
-------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 March 2025 , and are signed on behalf of the board by:
S Shephard
Director
Company registration number: 06399258
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Lower Road, Orpington, Kent, BR5 4AH.