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REGISTERED NUMBER: 08103273 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

JOHN FISH PLUMBING AND HEATING LTD

JOHN FISH PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08103273)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


JOHN FISH PLUMBING AND HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTOR: J R Fish





REGISTERED OFFICE: 1 Stott Court
Tweedmouth
Berwick upon Tweed
Northumberland
TD15 2YP





REGISTERED NUMBER: 08103273 (England and Wales)





ACCOUNTANTS: J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Tweed
Northumberland
TD15 1NP

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JOHN FISH PLUMBING AND HEATING LTD

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 John Fish Plumbing and Heating Ltd for the year ended 30 June 2022 which comprise the Profit and Loss Account, 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 John Fish Plumbing and Heating Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Fish Plumbing and Heating Ltd and state those matters that we have agreed to state to the director of John Fish Plumbing and Heating Ltd 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 John Fish Plumbing and Heating Ltd and its director for our work or for this report.

It is your duty to ensure that John Fish Plumbing and Heating Ltd 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 profit of John Fish Plumbing and Heating Ltd. You consider that John Fish Plumbing and Heating Ltd 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 John Fish Plumbing and Heating Ltd. 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.






J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Tweed
Northumberland
TD15 1NP


26 August 2022

JOHN FISH PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08103273)

BALANCE SHEET
30 JUNE 2022

30/6/22 30/6/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,252 19,764

CURRENT ASSETS
Debtors 5 52,033 10,752
Cash at bank 43,617 72,760
95,650 83,512
CREDITORS
Amounts falling due within one year 6 101,511 95,323
NET CURRENT LIABILITIES (5,861 ) (11,811 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,391

7,953

CREDITORS
Amounts falling due after more than one year 7 5,938 7,823
NET ASSETS 453 130

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 452 129
453 130

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.

JOHN FISH PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08103273)

BALANCE SHEET - 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





J R Fish - Director


JOHN FISH PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08103273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1. STATUTORY INFORMATION

John Fish Plumbing and Heating 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 2 ) .

JOHN FISH PLUMBING AND HEATING LTD (REGISTERED NUMBER: 08103273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2021 - 52,850 - 52,850
Additions 756 - 1,851 2,607
Disposals - (11,995 ) - (11,995 )
At 30 June 2022 756 40,855 1,851 43,462
DEPRECIATION
At 1 July 2021 - 33,086 - 33,086
Charge for year 13 3,252 107 3,372
Eliminated on disposal - (5,248 ) - (5,248 )
At 30 June 2022 13 31,090 107 31,210
NET BOOK VALUE
At 30 June 2022 743 9,765 1,744 12,252
At 30 June 2021 - 19,764 - 19,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/22 30/6/21
£    £   
Trade debtors 32,115 6,024
Amounts recoverable on contract 15,375 -
Other debtors 4,543 4,728
52,033 10,752

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/22 30/6/21
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts - 13,631
Trade creditors - 4,458
Taxation and social security 17,928 6,850
Other creditors 81,583 68,384
101,511 95,323

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/6/22 30/6/21
£    £   
Bank loans 5,938 7,823