Tricketts Plumbing Services Ltd - Period Ending 2023-01-31

Tricketts Plumbing Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Tricketts Plumbing Services Ltd

Company Information

Director

Mr J P Trickett

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Tricketts Plumbing Services Ltd

(Registration number: 08346712)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	464	-
Current assets	6,502	7,856
Creditors: Amounts falling due within one year	(4,585)	(4,783)
Net current assets	1,917	3,073
Total assets less current liabilities	2,381	3,073
Accruals and deferred income	(1,180)	(1,015)
	1,201	2,058
Capital and reserves	1,201	2,058

Tricketts Plumbing Services Ltd

(Registration number: 08346712)
Balance Sheet as at 31 January 2023

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

3	Related party transactions

Transactions with the director

2023	At 1 February 2022 £	Advances to director £	Repayments by director £	At 31 January 2023 £
Mr J P Trickett
Loans - unsecured, interest free and repayable on demand	3,367	13,980	(17,347)	-

2022	At 1 February 2021 £	Advances to director £	Repayments by director £	At 31 January 2022 £
Mr J P Trickett
Loans - unsecured, interest free and repayable on demand	4,105	13,762	(14,500)	3,367

Tricketts Plumbing Services Ltd

(Registration number: 08346712)
Balance Sheet as at 31 January 2023

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 September 2023
 

......................................... Mr J P Trickett Director