J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Company Registration Number:
12907333 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Joshua Hall
Registered office: 10
Northview
Swanley
England
BR8 7BQ
Company Registration Number: 12907333 (England and Wales)

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

Plumbing and building work

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Joshua Hall

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Joshua Hall
Status: Director

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


Notes

2022
£

2021
£
Turnover 116,784 -
Cost of sales ( 23,341 ) -
Gross Profit or (Loss) 93,443 -
Administrative Expenses ( 33,143 ) -
Operating Profit or (Loss) 60,300 -
Profit or (Loss) Before Tax 60,300 -
Profit or (Loss) for Period 60,300 -

The notes form part of these financial statements

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 79,183 21,652
Cash at bank and in hand: 626 1,570
Total current assets: 79,809 23,222
Creditors: amounts falling due within one year: 5 ( 9,620 ) ( 7,323 )
Net current assets (liabilities): 70,189 15,899
Total assets less current liabilities: 70,189 15,899
Total net assets (liabilities): 70,189 15,899

The notes form part of these financial statements

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 70,188 15,898
Shareholders funds: 70,189 15,899

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Joshua Hall
Status: Director

The notes form part of these financial statements

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors


2022
£

2021
£
Trade debtors 79,183 21,652
Total 79,183 21,652

J SAMUEL PLUMBING AND BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 9,620 7,323
Total 9,620 7,323