Leal's Plumbing & Heating Services Limited 28/02/2021 iXBRL

Leal's Plumbing & Heating Services Limited 28/02/2021 iXBRL

LEAL'S PLUMBING & HEATING SERVICES LIMITED - Company Information

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Company registration number: 09522237
Leal's Plumbing & Heating Services Limited
Unaudited filleted financial statements
28 February 2021
Leal's Plumbing & Heating Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Leal's Plumbing & Heating Services Limited
Directors and other information
Director Mr S D Leal
Company number 09522237
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Business address 105 Congreve Road
Worthing
West Sussex
BN14 8EN
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Leal's Plumbing & Heating Services Limited
Statement of financial position
28 February 2021
2021 2020
£ £ £ £
Fixed assets 2,995 4,642
_______ _______
Current assets 55,908 35,775
Prepayments and accrued income 676 929
_______ _______
56,584 36,704
Creditors: amounts falling due within one year ( 36,408) ( 30,693)
_______ _______
Net current assets 20,176 6,011
_______ _______
Total assets less current liabilities 23,171 10,653
Creditors: amounts falling due after more than one year ( 18,525) -
Accruals and deferred income ( 2,621) ( 1,500)
_______ _______
Net assets 2,025 9,153
_______ _______
Capital and reserves 2,025 9,153
_______ _______
Notes to the financial statements
Leal's Plumbing & Heating Services Limited
Year ended 28 February 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S D Leal - 9,765 - 9,765
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S D Leal 5,859 - ( 5,859) -
_______ _______ _______ _______
The loan was interest free.
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 November 2021 , and are signed on behalf of the board by:
Mr S D Leal
Director
Company registration number: 09522237
The company is a private company limited by shares, registered in England and Wales.