Company registration number:
08487361
Woods Plumbing & Heating (Norfolk) Limited
Unaudited filleted financial statements
30 April 2020
Woods Plumbing & Heating (Norfolk) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Woods Plumbing & Heating (Norfolk) Limited
Directors and other information
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Director
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Mr Arron Justice
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Company number
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08487361
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Registered office
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Englands Lane Business Centre
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47 Englands Lane
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Gorleston, Gt Yarmouth
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Norfolk
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NR31 6BE
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Business address
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31-33 Church Lane
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Bradwell
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Great Yarmouth
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Norfolk
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NR31 8QW
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Accountant
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John H Simpson Accountants Limited
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Englands Lane Business Centre
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47 Englands Lane
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Gorleston, Gt Yarmouth
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Norfolk
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NR31 6BE
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Woods Plumbing & Heating (Norfolk) Limited
Statement of financial position
30 April 2020
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2020
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2019
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£
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£
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Fixed assets
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12,934
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4,219
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_______
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_______
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Current assets
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32,465
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25,691
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Creditors: amounts falling due within one year
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(
44,420)
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(
28,725)
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_______
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_______
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Net current liabilities
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(
11,955)
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(
3,034)
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Total assets less current liabilities
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979
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1,185
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Accruals and deferred income
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(
850)
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(
850)
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_______
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Net assets
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129
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335
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Capital and reserves
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129
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335
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Notes to the financial statements
Woods Plumbing & Heating (Norfolk) Limited
Year ended 30 April 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Arron Justice
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-
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(
256)
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(
256)
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Arron Justice
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-
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-
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-
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For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
08 January 2021
, and are signed on behalf of the board by:
Mr Arron Justice
Director
Company registration number:
08487361
The company is a private company limited by shares, registered in England.