P Cotterill Plumbing & Heating Limited Filleted accounts for Companies House (small and micro)

P COTTERILL PLUMBING AND HEATING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04532891

P Cotterill Plumbing & Heating Limited

Filleted Unaudited Financial Statements

30 September 2019

P Cotterill Plumbing & Heating Limited

Financial Statements

Year Ended 30 September 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

P Cotterill Plumbing & Heating Limited

Statement of Financial Position

30 September 2019

	2019		2018
	£	£	£
Fixed assets		573	729
		----	----

Current assets	12,511		11,146
Prepayments and accrued income	120		120
	--------		--------
		12,631	11,266

Creditors: amounts falling due within one year	10,726	9,311
	--------	--------
Net Current Assets	1,905	1,955
	-------	-------
Total Assets Less Current Liabilities	2,478	2,684
	-------	-------

Capital and reserves	2,478	2,684
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

For the year ending 30 September 2019 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 19 June 2020 , and are signed on behalf of the board by:

Mr P Cotterill

Director

Company registration number: 04532891

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.