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Company Registration No. 11545765 (England and Wales)
Unitek Plumbing and Heating Ltd Unaudited accounts for the year ended 28 February 2022
Unitek Plumbing and Heating Ltd Unaudited accounts Contents
Page
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Unitek Plumbing and Heating Ltd Company Information for the year ended 28 February 2022
Director
Michael Betts
Company Number
11545765 (England and Wales)
Registered Office
68 ALLERTON ROAD BOREHAMWOOD HERTFORDSHIRE WD6 4AG ENGLAND
Accountants
MJH Accountancy
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Unitek Plumbing and Heating Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
206 
281 
Current assets
Debtors
9,717 
26,485 
Cash at bank and in hand
31,244 
25,449 
40,961 
51,934 
Creditors: amounts falling due within one year
- 
(18,599)
Net current assets
40,961 
33,335 
Net assets
41,167 
33,616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,166 
33,615 
Shareholders' funds
41,167 
33,616 
For the year ending 28 February 2022 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 2 September 2022 and were signed on its behalf by
Michael Betts Director Company Registration No. 11545765
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Unitek Plumbing and Heating Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
Unitek Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11545765. The registered office is 68 ALLERTON ROAD, BOREHAMWOOD, HERTFORDSHIRE, WD6 4AG, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2021
300 
At 28 February 2022
300 
Depreciation
At 1 March 2021
19 
Charge for the year
75 
At 28 February 2022
94 
Net book value
At 28 February 2022
206 
At 28 February 2021
281 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
8,344 
80 
Other debtors
1,373 
26,405 
9,717 
26,485 
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Unitek Plumbing and Heating Ltd Notes to the Accounts for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
181 
Taxes and social security
- 
18,418 
- 
18,599 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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