HAMILTON AND CROFT PLUMBING LTD.

Company Registration Number:
10707160 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

HAMILTON AND CROFT PLUMBING LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAMILTON AND CROFT PLUMBING LTD.

Company Information

for the Period Ended 30 April 2022




Director: Reece Croft
Thomas Croft
Registered office: 35 Elder Drive
Upton
Pontefract
West Yorkshire
GBR
WF9 1NX
Company Registration Number: 10707160 (England and Wales)

HAMILTON AND CROFT PLUMBING LTD.

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 30,206 9,175
Total fixed assets: 30,206 9,175
Current assets
Stocks: 11,900
Debtors: 5 131,797 84,191
Cash at bank and in hand: 24,108 32,009
Total current assets: 155,905 128,100
Creditors: amounts falling due within one year: 6 ( 109,320 ) ( 64,938 )
Net current assets (liabilities): 46,585 63,162
Total assets less current liabilities: 76,791 72,337
Total net assets (liabilities): 76,791 72,337

The notes form part of these financial statements

HAMILTON AND CROFT PLUMBING LTD.

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 76,691 72,237
Shareholders funds: 76,791 72,337

For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Reece Croft
Status: Director

The notes form part of these financial statements

HAMILTON AND CROFT PLUMBING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents invoiced sales net of Valued Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of tangible fixed assets over the expected useful lives of the assets concerned, which are principally as follows:-
    Computer equipment 25% on reducing basis
    Motor vehicles 25% on reducing basis

    Other accounting policies

    Cash flow - The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the financial reporting standard for smaller entities (effective April 2008). Deferred taxation - Provision is made at current rates for taxation deferred as a respect of all material timing differences except to the extent that, in the opinion of the directors, there is a reasonable probability that a liability will not arise in the foreseeable future. Pension costs - The company operates a pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions payable for the year are charged in the profit and loss account.

HAMILTON AND CROFT PLUMBING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 4 3

HAMILTON AND CROFT PLUMBING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

HAMILTON AND CROFT PLUMBING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 May 2021 515 19,647 20,162
Additions - 23,325 23,325
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2022 515 42,972 43,487
Depreciation
At 01 May 2021 335 10,652 10,987
Charge for year 45 2,249 2,294
On disposals - - -
Other adjustments - - -
At 30 April 2022 380 12,901 13,281
Net book value
At 30 April 2022 135 30,071 30,206
At 30 April 2021 180 8,995 9,175

HAMILTON AND CROFT PLUMBING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Debtors


2022
£

2021
£
Trade debtors 57,602 41,917
Other debtors 74,195 42,274
Total 131,797 84,191

HAMILTON AND CROFT PLUMBING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 1,504 9,480
Accruals and deferred income 48,474 22,972
Other creditors 59,342 32,486
Total 109,320 64,938