Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activitytrue22 April 202130 April 202230 April 202213352623Mr Steve SmethurstMrs Emma 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Registered number: 13352623
Wolbor Plumbing And Heating Ltd
Unaudited Financial Statements
For the Period 22 April 2021 to 30 April 2022
TaxAssist Accountants - Ashby
2 Derby Road
Ashby De La Zouch
LE65 2HE
Wolbor Plumbing And Heating Ltd
Balance Sheet
As at 30 April 2022
Balance Sheet
Registered number: 13352623
30 April 2022
£
Current assets
7,006
Creditors: Amounts Falling Due Within One Year
(3,497)
NET CURRENT ASSETS
3,509
TOTAL ASSETS LESS CURRENT LIABILITIES
3,509
NET ASSETS
3,509
CAPITAL AND RESERVES
3,509
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
2.Director's Loan
The Director, Mr Steve Smethurst provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th April 2022 was £2,580 (2021 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
3.General Information
Wolbor Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13352623. The registered office is 17 Ashby Road, Breedon On The Hill, Derbyshire, DE73 8AZ.
For the period ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.