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REGISTERED NUMBER: 04412150 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

TRURO HEATING & PLUMBING SERVICES
LIMITED

TRURO HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 04412150)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRURO HEATING & PLUMBING SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: D J Howell





SECRETARY: Mrs H R Howell





REGISTERED OFFICE: Saltram Cottage
Tomperrow
Threemilestone
Truro
Cornwall
TR3 6BE





REGISTERED NUMBER: 04412150 (England and Wales)





ACCOUNTANTS: Whitakers
Chartered Accountants
Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD

TRURO HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 04412150)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,472 7,258

CURRENT ASSETS
Stocks 1,770 1,685
Debtors 5 106,303 92,689
Cash at bank 112,294 95,628
220,367 190,002
CREDITORS
Amounts falling due within one year 6 148,832 153,352
NET CURRENT ASSETS 71,535 36,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,007

43,908

PROVISIONS FOR LIABILITIES 1,039 1,379
NET ASSETS 75,968 42,529

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 75,966 42,527
SHAREHOLDERS' FUNDS 75,968 42,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

TRURO HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 04412150)

BALANCE SHEET - continued
31 MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





D J Howell - Director


TRURO HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 04412150)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Truro Heating & Plumbing Services Limited 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 represents net invoiced sales of goods and services , excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TRURO HEATING & PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 04412150)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2021
and 31 March 2022 7,112 37,220 44,332
DEPRECIATION
At 1 April 2021 6,274 30,800 37,074
Charge for year 181 1,605 1,786
At 31 March 2022 6,455 32,405 38,860
NET BOOK VALUE
At 31 March 2022 657 4,815 5,472
At 31 March 2021 838 6,420 7,258

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 94,990 81,444
Amounts recoverable on contract 11,044 8,399
Other debtors 269 269
Tax - 2,577
106,303 92,689

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 13,733 17,578
Tax 11,936 -
Social security and other taxes 13,079 16,721
Directors' current accounts 108,171 117,140
Accrued expenses 1,913 1,913
148,832 153,352

7. RELATED PARTY DISCLOSURES

During the period, the company was controlled by Mr D J Howell, by virtue of the fact that, with his spouse, he owns 100% of the company's issued ordinary share capital.