2022-04-012023-03-312023-03-31false08465789ALLISTER TULETT PLUMBING AND HEATING 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ALLISTER TULETT PLUMBING AND HEATING LIMITED

Registered Number
08465789
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ALLISTER TULETT PLUMBING AND HEATING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

TULETT, Allister
TULETT, Catherine

Registered Address

Sepham Barn Otford Lane
Halstead
Sevenoaks
TN14 7EG

Registered Number

08465789 (England and Wales)
ALLISTER TULETT PLUMBING AND HEATING LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets534,67016,956
34,67016,956
Current assets
Debtors47,21929,842
Cash at bank and on hand42,69439,456
89,91369,298
Creditors amounts falling due within one year(54,647)(37,434)
Net current assets (liabilities)35,26631,864
Total assets less current liabilities69,93648,820
Net assets69,93648,820
Capital and reserves
Called up share capital22
Profit and loss account69,93448,818
Shareholders' funds69,93648,820
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
TULETT, Allister
Director
Registered Company No. 08465789
ALLISTER TULETT PLUMBING AND HEATING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year32
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2226,204
Additions25,051
At 31 March 2351,255
Depreciation and impairment
At 01 April 229,248
Charge for year7,337
At 31 March 2316,585
Net book value
At 31 March 2334,670
At 31 March 2216,956
6.Description of nature of transactions and balances with related parties
An amount of £12,182 (2022 £15,129) was owed to A Tulett, a director of the company, at the year end. An amount of £1,700 (2022 £991) was owed to C Tulett, a drector of the company, at the year end. Both of these balances are interest-free and repayable on demand.