K C Skipp Plumbing & Heating Services Ltd Filleted accounts for Companies House (small and micro)

K C Skipp Plumbing & Heating Services Ltd Filleted accounts for Companies House (small and micro)

K.C.SKIPP PLUMBING & HEATING SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09469131
K C Skipp Plumbing & Heating Services Ltd
Filleted Unaudited Financial Statements
31 March 2022
K C Skipp Plumbing & Heating Services Ltd
Balance Sheet
31 March 2022
2022
2021
£
£
£
Fixed assets
2,028
2,704
-------
-------
Current assets
20,050
14,851
Creditors: amounts falling due within one year
17,002
14,835
--------
--------
Net current assets
3,048
16
-------
-------
Total assets less current liabilities
5,076
2,720
Accruals and deferred income
550
550
-------
-------
4,526
2,170
-------
-------
Capital and reserves
4,526
2,170
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
As at 31 March 2022 a balance of £215 was owed to the directors (2021: £636).
For the year ending 31 March 2022 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 his 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 16 December 2022 , and are signed on behalf of the board by:
Mr K C Skipp
Director
Company registration number: 09469131
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.