Cummins Plumbing & Heating Ltd
|
Registered Number
:
07974429
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
Cummins Plumbing & Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cummins Plumbing & Heating Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
1,996
1,894
2
1,996
1,894
Trade and other receivables
|
315
1,620
3
28,028
Cash and cash equivalents
|
21,200
22,820
28,343
Trade and other payables
:
amounts falling due within one
|
year
|
(5,953)
(7,504)
4
22,390
15,316
Net current assets
Total assets less current liabilities
|
17,312
24,284
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(13,611)
5
3,701
Net assets
24,284
1
1
3,700
24,283
3,701
24,284
Shareholders' funds
For the year ended 31 March 2021 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Hekuran Cummins Director
|
These financial statements were approved and authorised for issue by the Board on 09 November 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
Cummins Plumbing & Heating Ltd
Notes to the Financial Statements
Statutory Information
Cummins Plumbing
&
Heating Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07974429
.
|
414 Fair Oak Road
Fair Oak
Eastleigh
Hants
SO50 7BA
The presentation currency is £ sterling
.
|
The financial statements have been prepared under the historical cost convention and in accordance with the
|
Financial Reporting Statndards for Small Entities
(
Effective October
2019
)
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
15,029
2,582
10,914
1,533
767
767
-
-
1,533
10,914
3,349
15,796
Provision for depreciation and impairment
|
13,135
1,933
9,822
1,380
Charge for year
665
354
273
38
13,800
2,287
10,095
1,418
115
819
1,062
1,996
153
1,092
649
1,894
Plant & Machinery Total
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For the year ended 31 March 2021
Cummins Plumbing & Heating Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2020
2021
1,620
315
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
1,389
-
1
(1)
Taxation and social security
|
4,799
5,442
1,315
512
7,504
5,953
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
13,611
-
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2020 : 1)
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