Accounts Submission

N16 PLUMBING AND HEATING LIMITED - Company Information

Company Accounts and Tax Online 11973521 Board of Directors 1.6.20 31.5.21 31.5.21 false iso4217:GBP xbrli:pure 11973521 2019-05-01 2020-05-31 11973521 2021-05-31 11973521 2020-06-01 2021-05-31 11973521 2020-05-31 11973521 countries:EnglandWales 2020-06-01 2021-05-31 11973521 curr:PoundSterling 2020-06-01 2021-05-31 11973521 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 11973521 uk-bus:Micro-entities 2020-06-01 2021-05-31 11973521 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 11973521 uk-bus:FullAccounts 2020-06-01 2021-05-31 11973521 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 11973521 uk-bus:Director1 2020-06-01 2021-05-31 11973521 uk-bus:Director1 2020-06-01 11973521 uk-bus:Director1 2021-05-31 11973521 core:AfterOneYear 2021-05-31 11973521 core:AfterOneYear 2020-05-31 11973521 core:WithinOneYear 2021-05-31 11973521 core:WithinOneYear 2020-05-31 11973521 core:WithinOneYear 2020-06-01 2021-05-31 11973521 core:AfterOneYear 2021-05-31 11973521 core:AfterOneYear 2020-05-31 11973521 core:AfterOneYear 2020-06-01 2021-05-31 11973521 core:ShareCapital 2021-05-31 11973521 core:ShareCapital 2020-05-31 11973521 core:RevaluationReserve 2021-05-31 11973521 core:RevaluationReserve 2020-05-31 11973521 core:RetainedEarningsAccumulatedLosses 2021-05-31 11973521 core:RetainedEarningsAccumulatedLosses 2020-05-31 11973521 1 2020-06-01 2021-05-31

Company Registration Number:
11973521 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2021

	2021 £	13 months to 31 May 2020 £
Turnover	20,299	27,036
Cost of Materials	( 7,017 )	( 10,687 )
Depreciation and Writeoffs	( 3,643 )	( 3,643 )
Other charges	( 8,739 )	( 6,879 )
Profit or (Loss) for Period	900	5,827

Balance sheet

As at 31 May 2021

	2021 £	13 months to 31 May 2020 £
Fixed Assets:	17,002	20,645
Current assets:	18,109	1,026
Creditors: amounts falling due within one year:	( 29,533 )	( 16,811 )
Net current assets (liabilities):	( 11,424 )	( 15,785 )
Total assets less current liabilities:	5,578	4,860
Total net assets (liabilities):	5,578	4,860
Capital and reserves:	5,578	4,860

Balance sheet continued

For the year ending 31 May 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2022
And Signed On Behalf Of The Board By:

Name: Gregory Edwardson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No

Director:		Gregory Edwardson


Registered office:		211b Stoke Newington Church Street London England N16 9ET


Company Registration Number:		11973521 (England and Wales)

Accounts Submission