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Company Registration No. 08363890 (England and Wales)
Sureplumb Ltd Unaudited accounts for the year ended 31 January 2023
Sureplumb Ltd Unaudited accounts Contents
Page
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Sureplumb Ltd Company Information for the year ended 31 January 2023
Director
Mr J Andrews
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
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Sureplumb Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,001 
34,612 
Current assets
Debtors
38,643 
36,290 
Cash at bank and in hand
14,950 
43,289 
53,593 
79,579 
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)
Net assets
5,649 
21,382 
Capital and reserves
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
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Sureplumb Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2023
10,178 
55,823 
66,001 
At 31 January 2022
11,331 
23,281 
34,612 
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Sureplumb Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,323 
- 
Trade debtors
30,320 
36,290 
38,643 
36,290 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
41,458 
- 
VAT
1,729 
1,865 
Trade creditors
3,199 
- 
Taxes and social security
(8,066)
7,542 
Other creditors
4,247 
7,881 
Loans from directors
940 
228 
Accruals
- 
2,153 
43,507 
19,669 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
60,096 
73,140 
Taxes and social security
10,342 
- 
70,438 
73,140 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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