In-House Plumbing and Heating Limited 31/05/2023 iXBRL

In-House Plumbing and Heating Limited 31/05/2023 iXBRL

IN-HOUSE PLUMBING AND HEATING LIMITED - Company Information

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Company registration number: 08551739
In-House Plumbing and Heating Limited
Unaudited filleted financial statements
31 May 2023
In-House Plumbing and Heating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
In-House Plumbing and Heating Limited
Directors and other information
Directors Mr D G Davies
Mrs S Davies
Company number 08551739
Registered office 328 Upper Shoreham Road
Shoreham By Sea
BN43 6BA
Business address 328 Upper Shoreham Road
Shoreham by Sea
BN43 6BA
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
In-House Plumbing and Heating Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 3,372 4,556
_______ _______
Current assets 22,885 30,208
Prepayments and accrued income 348 326
_______ _______
23,233 30,534
Creditors: amounts falling due within one year ( 9,717) ( 7,123)
_______ _______
Net current assets 13,516 23,411
_______ _______
Total assets less current liabilities 16,888 27,967
Creditors: amounts falling due after more than one year - ( 6,850)
Accruals and deferred income ( 960) ( 900)
_______ _______
Net assets 15,928 20,217
_______ _______
Capital and reserves 15,928 20,217
_______ _______
Notes to the financial statements
In-House Plumbing and Heating Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 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 directors acknowledge their 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 19 February 2024 , and are signed on behalf of the board by:
Mr D G Davies
Director
Company registration number: 08551739
The company is a private company limited by shares, registered in England and Wales.