Company registration number:
12841476
Hoskin Plumbing & Heating Ltd
Trading as
Hoskin Plumbing & Heating Ltd
Unaudited filleted financial statements
31 December 2024
Hoskin Plumbing & Heating Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hoskin Plumbing & Heating Ltd
Directors and other information
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Director |
Mr. Lee Anthony Hoskin |
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Company number |
12841476 |
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Registered office |
13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Business address |
13 Church street |
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Helston |
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Cornwall |
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TR13 8TD |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Hoskin Plumbing & Heating Ltd
Statement of financial position
31st December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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16,738 |
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22,916 |
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_______ |
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_______ |
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Current assets |
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58,353 |
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53,563 |
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Prepayments and accrued income |
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1,751 |
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1,761 |
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_______ |
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_______ |
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60,104 |
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55,324 |
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Creditors: amounts falling due within one year |
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(
65,757) |
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(
56,132) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,653) |
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(
808) |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,085 |
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22,108 |
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Accruals and deferred income |
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(
1,329) |
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(
1,263) |
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_______ |
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_______ |
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Net assets |
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9,756 |
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20,845 |
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_______ |
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_______ |
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Capital and reserves |
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9,756 |
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20,845 |
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_______ |
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_______ |
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Notes to the financial statements
Hoskin Plumbing & Heating Ltd
Year ended 31st December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
Including Director
2.
Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
04 April 2025
, and are signed on behalf of the board by:
Mr. Lee Anthony Hoskin
Director
Company registration number:
12841476
The company is a private company limited by shares, registered in England.