Company Registration No. 12829524 (England and Wales)
ENFIELD PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 30 June 2022
ENFIELD PLUMBING & HEATING LTD
Unaudited accounts
Contents
ENFIELD PLUMBING & HEATING LTD
Company Information
for the year ended 30 June 2022
Director
MUSTAFA YORUKOGLU
Company Number
12829524 (England and Wales)
Registered Office
327A Fore Street
London,
England
N9 0PD
Accountants
BEY ACCOUNTANCY & CONSULTANCY LTD
12 BENSON HOUSE
HAM CLOSE
RICHMOND
UNITED KINGDOM
TW10 7PQ
ENFIELD PLUMBING & HEATING LTD
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
32
-
Creditors: amounts falling due within one year
258
263
Net current assets
290
263
Called up share capital
100
100
Profit and loss account
190
163
Shareholders' funds
290
263
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2022 and were signed on its behalf by
MUSTAFA YORUKOGLU
Director
Company Registration No. 12829524
ENFIELD PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 30 June 2022
ENFIELD PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12829524. The registered office is 327A Fore Street, London, , England, N9 0PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,183
865
Loans from directors
(1,441)
(1,628)
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).