Company Registration No. 10559548 (England and Wales)
Sheriff Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 January 2023
Sheriff Plumbing & Heating Ltd
Unaudited accounts
Contents
Sheriff Plumbing & Heating Ltd
Company Information
for the year ended 31 January 2023
Company Number
10559548 (England and Wales)
Registered Office
26 HALFPENNY LANE
PONTEFRACT
WF8 4AY
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Sheriff Plumbing & Heating Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
1,602
2,382
Cash at bank and in hand
76,540
60,729
Creditors: amounts falling due within one year
(28,393)
(26,186)
Net current assets
55,263
43,484
Called up share capital
150
150
Profit and loss account
56,715
45,716
Shareholders' funds
56,865
45,866
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 15 October 2023 and were signed on its behalf by
David Cunningham
Director
Company Registration No. 10559548
Sheriff Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 January 2023
Sheriff Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10559548. The registered office is 26 HALFPENNY LANE, PONTEFRACT, WF8 4AY, 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 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:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
6,960
1,121
8,081
At 31 January 2023
6,960
1,121
8,081
At 1 February 2022
5,308
391
5,699
Charge for the year
413
367
780
At 31 January 2023
5,721
758
6,479
At 31 January 2023
1,239
363
1,602
At 31 January 2022
1,652
730
2,382
Sheriff Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Accrued income and prepayments
636
636
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,405
5,890
Taxes and social security
4,382
5,193
Loans from directors
22,606
15,103
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Average number of employees
During the year the average number of employees was 1 (2022: 1).