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REGISTERED NUMBER: 12702848 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Wilsons Heating and Plumbing Ltd

Wilsons Heating and Plumbing Ltd (Registered number: 12702848)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Wilsons Heating and Plumbing Ltd (Registered number: 12702848)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 8,553 24,124

CURRENT ASSETS 40,863 52,836

CREDITORS
Amounts falling due within one year (39,796 ) (56,015 )
NET CURRENT ASSETS/(LIABILITIES) 1,067 (3,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,620

20,945

CREDITORS
Amounts falling due after more than one
year

9,190

20,888
NET ASSETS 430 57

CAPITAL AND RESERVES 430 57

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wilsons Heating and Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12702848

Registered office: 167 Park Road
Keynsham
Bristol
BS31 1AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr R Wilson
Balance outstanding at start of year 8,201 (201 )
Amounts advanced 12,366 8,402
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,567 8,201


Wilsons Heating and Plumbing Ltd (Registered number: 12702848)

Balance Sheet - continued
30 June 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





Mr R Wilson - Director