Showroom Plumbing & Heating Ltd
Showroom Plumbing & Heating Ltd
Registered number: 12207513
Unaudited Financial Statements
For The Year Ended
30 September 2021
An Accounting Gem Ltd
Member of the Association of Accounting Technicians
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Showroom Plumbing & Heating Ltd
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
12207513
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| NET (LIABILITIES)/ASSETS |
( |
|
|
| CAPITAL AND RESERVES |
( |
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Damian Claxton |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Showroom Plumbing & Heating Ltd
is a private company, limited by shares, incorporated in , registered number
12207513
. The registered office is Unit 2, Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
Page 0
Page 1
Showroom Plumbing & Heating Ltd
Balance Sheet (continued)
As at
30 September 2021
On behalf of the board
|
Director
|
|
|