P & S Heating and Plumbing Ltd - Period Ending 2022-12-31

P & S HEATING AND PLUMBING LTD - Company Information

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Registration number: 08767724

P & S Heating and Plumbing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

(Registration number: 08767724)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	20,496	23,704
Current assets	376,514	342,459
Prepayments and accrued income	1,192	1,019
Creditors: Amounts falling due within one year	(110,454)	(131,786)
Net current assets	267,252	211,692
Total assets less current liabilities	287,748	235,396
Provisions for liabilities	(1,434)	(2,409)
Accruals and deferred income	(1,532)	(3,533)
	284,782	229,454
Capital and reserves	284,782	229,454

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Chase
Thrapston Road
Ellington
Huntingdon
PE28 0AE
United Kingdom

These financial statements were authorised for issue by the Board on 1 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2021 - 6).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

(Registration number: 08767724)
Balance Sheet as at 31 December 2022

•	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.

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.

Approved and authorised by the Board on 1 August 2023 and signed on its behalf by:

.........................................
Mr S Kirschner
Director