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
Brand Plumbing & Heating Limited
Company Information
for the year ended 31 December 2021
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
Brand Plumbing & Heating Limited
Statement of financial position
as at 31 December 2021
Tangible assets
19,030
25,326
Cash at bank and in hand
53,867
33,500
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)
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
Brand Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 December 2021
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.
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
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
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
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
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
-
Obligations under finance leases and hire purchase contracts
-
2,598
Trade creditors
5,694
6,371
Taxes and social security
9,218
10,210
Loans from directors
294
700
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
1,200
1,160
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Average number of employees
During the year the average number of employees was 2 (2020: 2).