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Company Registration No. 11745646 (England and Wales)
South Wales Plumbing & Construction Ltd Unaudited accounts for the year ended 31 January 2023
South Wales Plumbing & Construction Ltd Unaudited accounts Contents
Page
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South Wales Plumbing & Construction Ltd Company Information for the year ended 31 January 2023
Director
Stephen Baker
Company Number
11745646 (England and Wales)
Registered Office
BAKERSVILLE MOUNT PLEASANT ROAD GILFACH GOCH PORTH CF39 8SG UNITED KINGDOM
Accountants
Carl Postians The Uplands 48 Blackwood Road Pontllanfraith Gwent NP12 2BW
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South Wales Plumbing & Construction Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,307 
7,836 
Current assets
Debtors
4,116 
- 
Cash at bank and in hand
1,235 
12,191 
5,351 
12,191 
Creditors: amounts falling due within one year
(880)
- 
Net current assets
4,471 
12,191 
Total assets less current liabilities
9,778 
20,027 
Creditors: amounts falling due after more than one year
(1,281)
(4,348)
Net assets
8,497 
15,679 
Capital and reserves
Profit and loss account
8,497 
15,679 
Shareholders' funds
8,497 
15,679 
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 29 September 2023 and were signed on its behalf by
Stephen Baker Director Company Registration No. 11745646
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South Wales Plumbing & Construction Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
South Wales Plumbing & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11745646. The registered office is BAKERSVILLE MOUNT PLEASANT ROAD, GILFACH GOCH, PORTH, CF39 8SG, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
15,327 
At 31 January 2023
15,327 
Depreciation
At 1 February 2022
7,491 
Charge for the year
2,529 
At 31 January 2023
10,020 
Net book value
At 31 January 2023
5,307 
At 31 January 2022
7,836 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
416 
- 
Trade debtors
3,700 
- 
4,116 
- 
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South Wales Plumbing & Construction Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
880 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,281 
4,348 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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