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Company Registration No. 09884180 (England and Wales)
Brand Plumbing & Heating Limited Unaudited accounts for the year ended 31 December 2021
Brand Plumbing & Heating Limited Unaudited accounts Contents
Page
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Brand Plumbing & Heating Limited Company Information for the year ended 31 December 2021
Director
K Brand
Company Number
09884180 (England and Wales)
Registered Office
NM Business Suites Station Yard Needham Market Suffolk IP6 8AS
Accountants
Target Associates Ltd NM Business Suites Abacus House Station Yard Needham Market Suffolk IP6 8AS
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Brand Plumbing & Heating Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,030 
25,326 
Current assets
Inventories
1,500 
3,000 
Debtors
7,663 
3,468 
Cash at bank and in hand
53,867 
33,500 
63,030 
39,968 
Creditors: amounts falling due within one year
(36,161)
(29,252)
Net current assets
26,869 
10,716 
Total assets less current liabilities
45,899 
36,042 
Creditors: amounts falling due after more than one year
(15,825)
(21,160)
Provisions for liabilities
Deferred tax
(3,615)
(3,146)
Net assets
26,459 
11,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,359 
11,636 
Shareholders' funds
26,459 
11,736 
For the year ending 31 December 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 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 14 July 2022 and were signed on its behalf by
K Brand Director Company Registration No. 09884180
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Brand Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Brand Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09884180. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% straight line
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2021
2,759 
26,577 
1,931 
31,267 
At 31 December 2021
2,759 
26,577 
1,931 
31,267 
Depreciation
At 1 January 2021
878 
3,132 
1,931 
5,941 
Charge for the year
552 
5,744 
- 
6,296 
At 31 December 2021
1,430 
8,876 
1,931 
12,237 
Net book value
At 31 December 2021
1,329 
17,701 
- 
19,030 
At 31 December 2020
1,881 
23,445 
- 
25,326 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
7,663 
3,468 
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Brand Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
4,000 
- 
VAT
12,351 
7,648 
Obligations under finance leases and hire purchase contracts
- 
2,598 
Trade creditors
5,694 
6,371 
Taxes and social security
9,218 
10,210 
Other creditors
354 
825 
Loans from directors
294 
700 
Accruals
4,250 
900 
36,161 
29,252 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
14,625 
20,000 
Obligations under finance leases and hire purchase contracts
1,200 
1,160 
15,825 
21,160 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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