Company Registration No. 14161671 (England and Wales)
Kesselmann Plumbers Ltd
Unaudited accounts
for the period from 9 June 2022 to 30 June 2023
Kesselmann Plumbers Ltd
Unaudited accounts
Contents
Kesselmann Plumbers Ltd
Company Information
for the period from 9 June 2022 to 30 June 2023
Company Number
14161671 (England and Wales)
Registered Office
2 Exeter Street
Cottingham
East Riding of Yorkshire
HU16 4LU
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Kesselmann Plumbers Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
21,355
Creditors: amounts falling due within one year
(14,141)
Total assets less current liabilities
35,535
Provisions for liabilities
Called up share capital
100
Profit and loss account
31,618
Shareholders' funds
31,718
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2023 and were signed on its behalf by
Mr Michael Beech
Director
Company Registration No. 14161671
Kesselmann Plumbers Ltd
Notes to the Accounts
for the period from 9 June 2022 to 30 June 2023
Kesselmann Plumbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14161671. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Cost
Fixtures & fittings
25% Cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Kesselmann Plumbers Ltd
Notes to the Accounts
for the period from 9 June 2022 to 30 June 2023
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
250
31,400
1,031
32,681
Disposals
-
(7,500)
-
(7,500)
At 30 June 2023
250
23,900
1,031
25,181
Charge for the period
57
4,779
255
5,091
At 30 June 2023
57
4,779
255
5,091
At 30 June 2023
193
19,121
776
20,090
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,136
Loans from directors
5,222
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
As at the year end 30th June 2023 Kesselmann Plumbers Ltd is owed £397 by the company Kesselmann Cover Ltd. This amount is interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 2.