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Registration number: 10859714

SG Plumbing & Heating SW Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

SG Plumbing & Heating SW Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

SG Plumbing & Heating SW Limited

Company Information

Director

Mr Shaun Adrian Gregory

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants52 Fore Street
Callington
Cornwall
PL17 7AJ

 

SG Plumbing & Heating SW Limited

(Registration number: 10859714)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

10,750

11,944

Current assets

96,730

71,889

Prepayments and accrued income

-

12,593

Creditors: Amounts falling due within one year

(20,756)

(19,911)

Net current assets

75,974

64,571

Total assets less current liabilities

86,724

76,515

Accruals and deferred income

(1,435)

(1,365)

 

85,289

75,150

Capital and reserves

85,289

75,150

 

SG Plumbing & Heating SW Limited

(Registration number: 10859714)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
England

These financial statements were authorised for issue by the director on 7 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2025
 

.........................................
Mr Shaun Adrian Gregory
Director