REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 30 September 2020 |
|
for |
|
Adam Howard Gas and Plumbing Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 30 September 2020 |
|
for |
|
Adam Howard Gas and Plumbing Limited |
Adam Howard Gas and Plumbing Limited (Registered number: 08687787) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 September 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Chartered Accountants' Report | 2 |
|
Balance Sheet | 3 |
|
Notes to the Financial Statements | 5 |
|
Adam Howard Gas and Plumbing Limited |
|
Company Information |
for the Year Ended 30 September 2020 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
88 Thornhill Street |
Calverley |
Leeds |
LS28 5PD |
|
|
|
BANKERS: |
|
8 Park Row |
Leeds |
LS1 5HD |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Adam Howard Gas and Plumbing Limited |
|
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adam Howard Gas and Plumbing Limited for the year ended 30 September 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
|
This report is made solely to the director of Adam Howard Gas and Plumbing Limited in accordance with the terms of our engagement letter dated 19 April 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Adam Howard Gas and Plumbing Limited and state those matters that we have agreed to state to the director of Adam Howard Gas and Plumbing Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adam Howard Gas and Plumbing Limited and its director for our work or for this report. |
|
It is your duty to ensure that Adam Howard Gas and Plumbing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Adam Howard Gas and Plumbing Limited. You consider that Adam Howard Gas and Plumbing Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the financial statements of Adam Howard Gas and Plumbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
|
|
|
|
|
|
|
Chartered Accountants |
88 Thornhill Street |
Calverley |
Leeds |
LS28 5PD |
|
|
|
Adam Howard Gas and Plumbing Limited (Registered number: 08687787) |
|
Balance Sheet |
30 September 2020 |
|
30.9.20 | 30.9.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS/(LIABILITIES) |
|
( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
7 |
( |
) |
|
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Share premium |
|
|
Retained earnings | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
Adam Howard Gas and Plumbing Limited (Registered number: 08687787) |
|
Balance Sheet - continued |
30 September 2020 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
Adam Howard Gas and Plumbing Limited (Registered number: 08687787) |
|
Notes to the Financial Statements |
for the Year Ended 30 September 2020 |
|
1. | STATUTORY INFORMATION |
|
Adam Howard Gas and Plumbing Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
|
Tangible fixed assets |
Tangible fixed assets are stated at cost less depreciation. |
|
Depreciation is provided at rates calculated to write off the cost of the assets, less their estimated residual value, over their estimated useful lives on the following basis: |
|
Equipment 20% reducing balance |
Office equipment 25% reducing balance |
Motor vehicles 25% reducing balance |
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
Adam Howard Gas and Plumbing Limited (Registered number: 08687787) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2020 |
|
4. | TANGIBLE FIXED ASSETS |
Tools and | Office | Motor |
equipment | equipment | vehicles | Totals |
£ | £ | £ | £ |
COST |
At 1 October 2019 |
|
|
|
|
Additions |
|
|
|
|
At 30 September 2020 |
|
|
|
|
DEPRECIATION |
At 1 October 2019 |
|
|
|
|
Charge for year |
|
|
|
|
At 30 September 2020 |
|
|
|
|
NET BOOK VALUE |
At 30 September 2020 |
|
|
|
|
At 30 September 2019 |
|
|
|
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.20 | 30.9.19 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.20 | 30.9.19 |
£ | £ |
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
30.9.20 | 30.9.19 |
£ | £ |
Bank loans |
|
|
Adam Howard Gas and Plumbing Limited (Registered number: 08687787) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2020 |
|
8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 30 September 2020 and 30 September 2019: |
|
30.9.20 | 30.9.19 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
|
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|
|
Interest is charged at 4% per annum on the above loan |