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Registration number: 13471168

Darren Blackman Heating and Plumbing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Darren Blackman Heating and Plumbing Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Darren Blackman Heating and Plumbing Services Ltd

Company Information

Directors

Mr Darren James Blackman

Mrs Emma Kay Blackman

Registered office

69 Fynamore Gardens
Calne
SN11 0UA

 

Darren Blackman Heating and Plumbing Services Ltd

(Registration number: 13471168)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

15,075

5,087

Current assets

 

Debtors

3

5,283

3,159

Cash at bank and in hand

 

6,574

13,358

 

11,857

16,517

Creditors: Amounts falling due within one year

4

(4,790)

(10,419)

Net current assets

 

7,067

6,098

Net assets

 

22,142

11,185

Capital and reserves

 

Called up share capital

2

2

Retained earnings

22,140

11,183

Shareholders' funds

 

22,142

11,185

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

.........................................
Mr Darren James Blackman
Director

 

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2022

2,283

4,500

6,783

Additions

563

18,162

18,725

Disposals

(250)

(4,500)

(4,750)

At 30 June 2023

2,596

18,162

20,758

Depreciation

At 1 July 2022

571

1,125

1,696

Charge for the year

612

4,540

5,152

Eliminated on disposal

(40)

(1,125)

(1,165)

At 30 June 2023

1,143

4,540

5,683

Carrying amount

At 30 June 2023

1,453

13,622

15,075

At 30 June 2022

1,712

3,375

5,087

3

Debtors

Current

2023
£

2022
£

Trade debtors

1,662

681

Prepayments

415

-

Other debtors

3,206

2,478

 

5,283

3,159

4

Creditors

Creditors: amounts falling due within one year

 

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023 (continued)

4

Creditors (continued)

2023
£

2022
£

Due within one year

Trade creditors

661

601

Taxation and social security

2,687

4,673

Accruals and deferred income

969

290

Other creditors

473

4,855

4,790

10,419