Company Registration No. 08363890 (England and Wales)
Sureplumb Ltd
Unaudited accounts
for the year ended 31 January 2023
Sureplumb Ltd
Unaudited accounts
Contents
Sureplumb Ltd
Company Information
for the year ended 31 January 2023
Company Number
08363890 (England and Wales)
Registered Office
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
United Kingdom
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
Sureplumb Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
66,001
34,612
Cash at bank and in hand
14,950
43,289
Creditors: amounts falling due within one year
(43,507)
(19,669)
Net current assets
10,086
59,910
Total assets less current liabilities
76,087
94,522
Creditors: amounts falling due after more than one year
(70,438)
(73,140)
Called up share capital
20
20
Profit and loss account
5,629
21,362
Shareholders' funds
5,649
21,382
For the year ending 31 January 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 12 October 2023 and were signed on its behalf by
Mr J Andrews
Director
Company Registration No. 08363890
Sureplumb Ltd
Notes to the Accounts
for the year ended 31 January 2023
Sureplumb Ltd is a private company, limited by shares, registered in England and Wales, registration number 08363890. The registered office is 4 Marlpit Lane, Coulsdon, Surrey, CR5 2HA, United Kingdom.
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 year, 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.
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% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
20,524
31,042
51,566
Additions
2,239
51,150
53,389
At 31 January 2023
22,763
82,192
104,955
At 1 February 2022
9,193
7,761
16,954
Charge for the year
3,392
18,608
22,000
At 31 January 2023
12,585
26,369
38,954
At 31 January 2023
10,178
55,823
66,001
At 31 January 2022
11,331
23,281
34,612
Sureplumb Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
30,320
36,290
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
41,458
-
Taxes and social security
(8,066)
7,542
Other creditors
4,247
7,881
Loans from directors
940
228
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
10,342
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).