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REGISTERED NUMBER: 08319770 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Andrew White Plumbing & Heating Ltd

Andrew White Plumbing & Heating Ltd (Registered number: 08319770)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5


Andrew White Plumbing & Heating Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: A D White





REGISTERED OFFICE: 27 Dawsons Lane
Barwell
Leicester
LE9 8BE





REGISTERED NUMBER: 08319770 (England and Wales)





ACCOUNTANTS: Working Week Ltd
2 West End
Barlestone
Nueaton
Warwickshire
CV13 0EJ

Andrew White Plumbing & Heating Ltd (Registered number: 08319770)

Report of the Director
for the Year Ended 31 December 2022

The director presents his report with the financial statements of the company for the year ended 31 December 2022.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of heating and plumbing engineers.

DIRECTOR
A D White held office during the whole of the period from 1 January 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A D White - Director


29 September 2023

Andrew White Plumbing & Heating Ltd (Registered number: 08319770)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71,317 72,256

CURRENT ASSETS
Stocks 5 1,600 1,500
Debtors 6 10,428 17,130
Cash at bank and in hand 42,851 93,747
54,879 112,377
CREDITORS
Amounts falling due within one year 7 44,137 55,583
NET CURRENT ASSETS 10,742 56,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,059

129,050

CREDITORS
Amounts falling due after more than
one year

8

(34,793

)

(44,361

)

PROVISIONS FOR LIABILITIES 9 (2,818 ) (3,465 )
NET ASSETS 44,448 81,224

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 44,348 81,124
SHAREHOLDERS' FUNDS 44,448 81,224

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.

Andrew White Plumbing & Heating Ltd (Registered number: 08319770)

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.

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 29 September 2023 and were signed by:





A D White - Director


Andrew White Plumbing & Heating Ltd (Registered number: 08319770)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Andrew White Plumbing & 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

3. EMPLOYEES AND DIRECTORS

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

Andrew White Plumbing & Heating Ltd (Registered number: 08319770)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 January 2022 53,958 38,281 2,394 2,280 96,913
Additions 2,478 - - - 2,478
At 31 December 2022 56,436 38,281 2,394 2,280 99,391
DEPRECIATION
At 1 January 2022 - 22,235 1,080 1,342 24,657
Charge for year - 2,855 328 234 3,417
At 31 December 2022 - 25,090 1,408 1,576 28,074
NET BOOK VALUE
At 31 December 2022 56,436 13,191 986 704 71,317
At 31 December 2021 53,958 16,046 1,314 938 72,256

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Freehold
property
£   
COST
At 1 January 2022 53,958
Additions 2,478
At 31 December 2022 56,436
NET BOOK VALUE
At 31 December 2022 56,436
At 31 December 2021 53,958

5. STOCKS
31.12.22 31.12.21
£    £   
Stocks 1,600 1,500

Andrew White Plumbing & Heating Ltd (Registered number: 08319770)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 7,578 14,280
Other debtors 2,850 2,850
10,428 17,130

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 20,406 23,552
Taxation and social security 14,203 28,851
Other creditors 9,528 3,180
44,137 55,583

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans 34,793 44,361

9. PROVISIONS FOR LIABILITIES
31.12.22 31.12.21
£    £   
Deferred tax 2,818 3,465

Deferred
tax
£   
Balance at 1 January 2022 3,465
Provided during year (647 )
Balance at 31 December 2022 2,818

10. CALLED UP SHARE CAPITAL


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

Andrew White Plumbing & Heating Ltd (Registered number: 08319770)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

11. ULTIMATE CONTROLLING PARTY

The controlling party is A D White.

During the year the company was under the control of A White, the company's sole director, who owns 75% of the company's issued share capital, the remaining 25% owns K White