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Registration number: 08679676

Clevedon Plumbing Supplies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Clevedon Plumbing Supplies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clevedon Plumbing Supplies Ltd

Company Information

Directors

Mr Neil Edwards

Mr Paul Thomson

Registered office

Unit 40 Hither Green Industrial Estate
Clevedon
North Somerset
BS21 6XU

Accountants

Invest Accountancy Ltd 29 Station Road
Nailsea
Avon
BS48 4PD

 

Clevedon Plumbing Supplies Ltd

(Registration number: 08679676)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,581

13,740

Current assets

261,343

280,705

Prepayments and accrued income

1,912

1,369

Creditors: Amounts falling due within one year

(83,938)

(100,171)

Net current assets

179,317

181,903

Total assets less current liabilities

189,898

195,643

Creditors: Amounts falling due after more than one year

(17,494)

(27,545)

 

172,404

168,098

Capital and reserves

172,404

168,098

1

General information

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

The address of its registered office is:
Unit 40 Hither Green Industrial Estate
Clevedon
North Somerset
BS21 6XU
England

These financial statements were authorised for issue by the Board on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

 

Clevedon Plumbing Supplies Ltd

(Registration number: 08679676)
Balance Sheet as at 30 September 2024

.........................................
Mr Neil Edwards
Director