P & S Heating and Plumbing Ltd - Period Ending 2020-12-31

P & S Heating and Plumbing Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

P & S Heating and Plumbing Ltd

(Registration number: 08767724)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	12,090	15,153
Current assets	363,665	373,637
Prepayments and accrued income	596	726
Creditors: Amounts falling due within one year	(123,741)	(125,678)
Net current assets	240,520	248,685
Total assets less current liabilities	252,610	263,838
Provisions for liabilities	(2,297)	(2,879)
Accruals and deferred income	(660)	(2,738)
	249,653	258,221
Capital and reserves	249,653	258,221

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 September 2021 and signed on its behalf by:
 

P & S Heating and Plumbing Ltd

(Registration number: 08767724)
Balance Sheet as at 31 December 2020

.........................................

Mr S Kirschner
Director