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REGISTERED NUMBER: 11406093 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Frontline Plumbing Ltd

Frontline Plumbing Ltd (Registered number: 11406093)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Frontline Plumbing Ltd

Company Information
for the Year Ended 30 June 2022







DIRECTOR: L Vendyback





REGISTERED OFFICE: 4 Ellingworth Close
Oakham
Rutland
LE15 6FT





REGISTERED NUMBER: 11406093 (England and Wales)





ACCOUNTANTS: CKBSS Ltd
61A South Street
Oakham
Rutland
LE156BG

Frontline Plumbing Ltd (Registered number: 11406093)

Statement of Financial Position
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,248 4,592

CURRENT ASSETS
Debtors 5 3,185 6,934
Cash at bank 6,313 9,188
9,498 16,122
CREDITORS
Amounts falling due within one year 6 4,299 10,616
NET CURRENT ASSETS 5,199 5,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,447

10,098

CREDITORS
Amounts falling due after more than one
year

7

(12,955

)

(3,150

)

PROVISIONS FOR LIABILITIES (3,277 ) (872 )
NET ASSETS 6,215 6,076

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,214 6,075
6,215 6,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

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.

Frontline Plumbing Ltd (Registered number: 11406093)

Statement of Financial Position - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:





L Vendyback - Director


Frontline Plumbing Ltd (Registered number: 11406093)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Frontline Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Frontline Plumbing Ltd (Registered number: 11406093)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2021 601 150 7,500 8,251
Additions 115 - 22,501 22,616
Disposals - - (7,500 ) (7,500 )
At 30 June 2022 716 150 22,501 23,367
DEPRECIATION
At 1 July 2021 348 30 3,281 3,659
Charge for year 92 24 5,625 5,741
Eliminated on disposal - - (3,281 ) (3,281 )
At 30 June 2022 440 54 5,625 6,119
NET BOOK VALUE
At 30 June 2022 276 96 16,876 17,248
At 30 June 2021 253 120 4,219 4,592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors - 341
Other debtors 3,185 6,593
3,185 6,934

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade creditors - 297
Taxation and social security 454 5,775
Other creditors 3,845 4,544
4,299 10,616

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.22 30.6.21
£    £   
Other creditors 12,955 3,150