P R Carter Heating & Plumbing Limited - Period Ending 2023-03-31

P R Carter Heating & Plumbing Limited - Period Ending 2023-03-31


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Registration number: 05066493

P R Carter Heating & Plumbing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

P R Carter Heating & Plumbing Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

P R Carter Heating & Plumbing Limited

Company Information

Director

P R Carter

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

P R Carter Heating & Plumbing Limited

(Registration number: 05066493)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,198

18,298

Current assets

85,067

86,016

Creditors: Amounts falling due within one year

(60,657)

(59,536)

Net current assets

24,410

26,480

Total assets less current liabilities

36,608

44,778

Creditors: Amounts falling due after more than one year

(36,606)

(44,776)

 

2

2

Capital and reserves

2

2

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 May 2023
 

.........................................
P R Carter
Director

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.