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COMPANY REGISTRATION NUMBER: 10320197
Tilley Plumbing & Heating Limited
Filleted Unaudited Financial Statements
31 August 2024
Tilley Plumbing & Heating Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
8,066
10,082
-------
--------
Current assets
34,716
20,769
Creditors: amounts falling due within one year
23,717
7,115
--------
--------
Net current assets
10,999
13,654
--------
--------
Total assets less current liabilities
19,065
23,736
Creditors: amounts falling due after more than one year
3,018
5,967
Accruals and deferred income
355
850
--------
--------
15,692
16,919
--------
--------
Capital and reserves
15,692
16,919
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
Director loan account is not disclose as permitted under FRS 105.
For the year ending 31 August 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 28 April 2025 , and are signed on behalf of the board by:
Mr D Tilley
Director
Company registration number: 10320197
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.