Company Registration No. 09612167 (England and Wales)
All Plumbed Ltd
Unaudited accounts
for the year ended 30 April 2023
All Plumbed Ltd
Unaudited accounts
Contents
All Plumbed Ltd
Company Information
for the year ended 30 April 2023
Company Number
09612167 (England and Wales)
Registered Office
2 Rowley Close
Fleckney
Leicester
Leicestershire
LE8 8BU
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
All Plumbed Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
10,272
10,282
Creditors: amounts falling due within one year
(10,043)
(14,108)
Net current assets/(liabilities)
2,640
(1,325)
Called up share capital
100
100
Profit and loss account
2,835
1,594
Shareholders' funds
2,935
1,694
For the year ending 30 April 2023 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 4 July 2023 and were signed on its behalf by
A J Storey
Director
Company Registration No. 09612167
All Plumbed Ltd
Notes to the Accounts
for the year ended 30 April 2023
All Plumbed Ltd is a private company, limited by shares, registered in England and Wales, registration number 09612167. The registered office is 2 Rowley Close, Fleckney, Leicester, Leicestershire, LE8 8BU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
2,358
10,220
12,578
At 30 April 2023
2,358
10,220
12,578
At 1 May 2022
1,894
7,665
9,559
Charge for the year
169
2,555
2,724
At 30 April 2023
2,063
10,220
12,283
At 30 April 2023
295
-
295
At 30 April 2022
464
2,555
3,019
Amounts falling due within one year
All Plumbed Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,444
Trade creditors
2,572
2,454
Taxes and social security
5,257
5,855
Other creditors
1,214
2,770
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Average number of employees
During the year the average number of employees was 1 (2022: 2).