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Registration number: 06328577

N J Lees Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

N J Lees Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N J Lees Plumbing & Heating Limited

Company Information

Director

Mr N Lees

Company secretary

Mrs D Fedrick-Lees

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

N J Lees Plumbing & Heating Limited

(Registration number: 06328577)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

35,136

45,145

Current assets

258,210

226,288

Prepayments and accrued income

5,466

4,461

Creditors: Amounts falling due within one year

(102,714)

(78,931)

Net current assets

160,962

151,818

 

196,098

196,963

Capital and reserves

196,098

196,963

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:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

For the financial year ending 31 July 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 29 April 2025
 

 

N J Lees Plumbing & Heating Limited

(Registration number: 06328577)
Balance Sheet as at 31 July 2024

.........................................
Mr N Lees
Director