Plumbdog Plumbing & Heating Ltd Filleted Accounts Cover
Plumbdog Plumbing & Heating Ltd
Company No. 11805155
Unaudited Accounts
30 April 2024
Plumbdog Plumbing & Heating Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11805155
2024
2023
£
£
Fixed assets
4,0163,513
Current assets
1,3023,617
Creditors: Amounts falling due within one year
(2,805)
(3,248)
Net current assets
(1,503)
369
Total assets less current liabilities
2,5133,882
Creditors: Amounts falling due after more than one year
(1,750)
(2,750)
Accruals and deferred income
(720)
(1,080)
4352
Capital and reserves
43
52
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 May 2023
3,593
Amounts repaid in the period
(3,593)
At 30 April 2024
-
4
General information
Plumbdog Plumbing & Heating Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11805155
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 30 April 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 January 2025 and signed on its behalf by:
A.C. Lehan - Director
Plumbdog Plumbing & Heating Ltd1180515530 April 202401 May 2023false21 January 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was plumbing and heating. 118051552023-05-012024-04-30118051552024-04-30118051552023-04-3011805155core:WithinOneYear2024-04-3011805155core:WithinOneYear2023-04-3011805155core:AfterOneYear2024-04-3011805155core:AfterOneYear2023-04-30118051552022-05-012023-04-30118051552023-05-0111805155countries:UnitedKingdom2023-05-012024-04-3011805155bus:RegisteredOffice2023-05-012024-04-3011805155bus:Micro-entities2023-05-012024-04-3011805155bus:FullAccounts2023-05-012024-04-3011805155bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011805155bus:Director12023-05-012024-04-3011805155bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure