YARM_PLUMBING_&_HEATING_L - Accounts


Company Registration Number 05272655 (England and Wales)
YARM PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
YARM PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
17,804
3,867
Current assets
62,601
59,771
Prepayments and accrued income
1,202
1,255
Creditors: amounts falling due within one year
(20,756)
(28,099)
Net current assets
43,047
32,927
Total assets less current liabilities
60,851
36,794
Net assets
60,851
36,794
Capital and reserves
60,851
36,794
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
YARM PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

Yarm Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Whitchurch Close, Ingleby Barwick, Stockton on Tees, TS17 5BD.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 April 2020
Mr M K Codling
Director
Company Registration Number 05272655
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M K Codling052726552019-01-012019-12-31052726552019-12-31052726552018-12-3105272655core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3105272655core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31052726552018-01-012018-12-3105272655bus:Director12019-01-012019-12-3105272655bus:PrivateLimitedCompanyLtd2019-01-012019-12-3105272655bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3105272655bus:Micro-entities2019-01-012019-12-3105272655bus:AuditExemptWithAccountantsReport2019-01-012019-12-3105272655bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP