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REGISTERED NUMBER: 10509666 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

CUMBRIA PLUMBING AND HEATING LTD

CUMBRIA PLUMBING AND HEATING LTD (REGISTERED NUMBER: 10509666)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CUMBRIA PLUMBING AND HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: Mr P Harris



REGISTERED OFFICE: The Arches,
3 Hindpool Road
Barrow-In-Furness
LA14 2PB



REGISTERED NUMBER: 10509666 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

CUMBRIA PLUMBING AND HEATING LTD (REGISTERED NUMBER: 10509666)

ABRIDGED BALANCE SHEET
31 DECEMBER 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 889 1,186

CURRENT ASSETS
Debtors 97,437 2,469
Cash at bank 11,317 39,162
108,754 41,631
CREDITORS
Amounts falling due within one year 45,242 39,731
NET CURRENT ASSETS 63,512 1,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,401

3,086

CREDITORS
Amounts falling due after more than one
year

35,530

-
NET ASSETS 28,871 3,086

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 28,771 2,986
SHAREHOLDERS' FUNDS 28,871 3,086

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

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

CUMBRIA PLUMBING AND HEATING LTD (REGISTERED NUMBER: 10509666)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 September 2023 and were signed by:





Mr P Harris - Director


CUMBRIA PLUMBING AND HEATING LTD (REGISTERED NUMBER: 10509666)

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

1. STATUTORY INFORMATION

Cumbria 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.

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 represents net invoiced sales of services, excluding VAT.

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2022
and 31 December 2022 5,000
DEPRECIATION
At 1 January 2022 3,814
Charge for year 297
At 31 December 2022 4,111
NET BOOK VALUE
At 31 December 2022 889
At 31 December 2021 1,186

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
100 Ordinary £1 100 100

CUMBRIA PLUMBING AND HEATING LTD (REGISTERED NUMBER: 10509666)

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

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
Mr P Harris
Balance outstanding at start of year - -
Amounts advanced 40,412 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,412 -

During the financial year the director was charged £400 (2021: £NIL) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Harris.