Company Registration No. 9650008 (England and Wales)
PLUMBSA PLUMBING LIMITED
Unaudited accounts
for the year ended 30 June 2023
PLUMBSA PLUMBING LIMITED
Unaudited accounts
Contents
PLUMBSA PLUMBING LIMITED
Company Information
for the year ended 30 June 2023
Company Number
9650008 (England and Wales)
Registered Office
11 Cambridge Road, Sawbridgeworth
Cm21 9jp
UNITED KINGDOM
PLUMBSA PLUMBING LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
119,555
98,520
Cash at bank and in hand
254,072
46,255
Creditors: amounts falling due within one year
(555,292)
(269,032)
Net current assets
64,666
83,943
Total assets less current liabilities
184,221
182,463
Creditors: amounts falling due after more than one year
(20,822)
(28,894)
Net assets
163,399
153,569
Called up share capital
100
100
Profit and loss account
163,299
153,469
Shareholders' funds
163,399
153,569
For the year ending 30 June 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 11 January 2024 and were signed on its behalf by
ALIABA ADAN
Director
Company Registration No. 9650008
PLUMBSA PLUMBING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
PLUMBSA PLUMBING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9650008. The registered office is 11 Cambridge Road, Sawbridgeworth, Cm21 9jp, UNITED KINGDOM.
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.
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
100,938
38,863
139,801
Additions
29,265
3,428
32,693
At 30 June 2023
130,203
42,291
172,494
At 1 July 2022
24,861
16,420
41,281
Charge for the year
9,071
2,587
11,658
At 30 June 2023
33,932
19,007
52,939
At 30 June 2023
96,271
23,284
119,555
At 30 June 2022
76,077
22,443
98,520
PLUMBSA PLUMBING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
232,018
270,543
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
482,838
168,071
Taxes and social security
18,204
(9,789)
Proposed dividends
-
15,000
Loans from directors
54,250
95,750
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Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 9 (2022: 9).