22 September 2023 v2025.38.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP077854202023-09-222024-09-21077854202024-09-21077854202023-09-2107785420core:WithinOneYear2024-09-2107785420core:WithinOneYear2023-09-2107785420core:AfterOneYear2024-09-2107785420core:AfterOneYear2023-09-2107785420bus:RegisteredOffice2023-09-222024-09-21077854202022-09-222023-09-2107785420bus:Director12023-09-222024-09-210778542012023-09-222024-09-2107785420countries:EnglandWales2023-09-222024-09-2107785420bus:AuditExemptWithAccountantsReport2023-09-222024-09-2107785420bus:PrivateLimitedCompanyLtd2023-09-222024-09-2107785420bus:Micro-entities2023-09-222024-09-2107785420bus:FullAccounts2023-09-222024-09-21
Company registration number:
07785420
Tkw Plumbing & Heating Ltd
Unaudited Filleted Financial Statements for the year ended
21 September 2024
Tkw Plumbing & Heating Ltd
Statement of Financial Position
21 September 2024
20242023
££
Fixed assets
981
 
1,308
 
   
Current assets
3,626
 
26,791
 
Creditors: amounts falling due within one year
4,355
 
(1,628
)
Net current assets
7,981
 
25,163
 
Total assets less current liabilities
8,962
 
26,471
 
Creditors: amounts falling due after more than one year
(9,167
)
(15,167
)
Net (liabilities)/assets
(205
)
11,304
 
   
Capital and reserves
(205
)
11,304
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
86 Carrington Road
,
High Wycombe
,
Buckinghamshire
,
HP12 3HT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
21 September 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 their 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
18 June 2025
, and are signed on behalf of the board by:
T Wozniak
Director
Company registration number:
07785420