YARM_PLUMBING_&_HEATING_L - Accounts


Company registration number 05272655 (England and Wales)
YARM PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
YARM PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,190
8,024
Current assets
68,936
66,445
Prepayments and accrued income
733
667
Creditors: amounts falling due within one year
(31,779)
(32,057)
Net current assets
37,890
35,055
Total assets less current liabilities
44,080
43,079
Net assets
44,080
43,079
Capital and reserves
44,080
43,079
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Yarm Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Whitchurch Close, Ingleby Barwick, Stockton-On-Tees, United Kingdom, TS17 5BD.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

YARM PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr M K Codling
Mr M T Leather
Director
Director
Company registration number 05272655 (England and Wales)
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