Registered Number 06674607

BARRY WINCELL PLUMBING & HEATING LIMITED

Micro-entity Accounts

31 August 2024

BARRY WINCELL PLUMBING & HEATING LIMITED Registered Number 06674607

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
14,162
16,695
Current Assets
16,584
14,826
Creditors: amounts falling due within one year
(12,360)
(21,344)
Net current assets (liabilities)
4,224
(6,518)
Total assets less current liabilities
18,386
10,177
Accruals and deferred income
(1,230)
(1,160)
Total net assets (liabilities)
17,156
9,017
Capital and reserves
17,156
9,017
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 May 2025

And signed on their behalf by:
Barry Wincell, Director

BARRY WINCELL PLUMBING & HEATING LIMITED Registered Number 06674607

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3