Rob Davies Plumbing & Heating Limited

Registered number: 07870259

	2024	2023
	£	£
Fixed assets	18,598	2,906

Current assets	26,165	17,920
Prepayments and accrued income	513	250
Creditors: Amounts Falling Due Within One Year	(28,815 )	(12,006 )

NET CURRENT ASSETS (LIABILITIES)	(2,137 )	6,164

TOTAL ASSETS LESS CURRENT LIABILITIES	16,461	9,070

Creditors: Amounts Falling Due After More Than One Year	(3,195 )	-
Accruals and deferred income	(8,260 )	(7,900 )

NET ASSETS	5,006	1,170

CAPITAL AND RESERVES	5,006	1,170

Notes

1. General Information

Rob Davies Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07870259 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

R Davies

Director

7 February 2025