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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
Page
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Sheriff Plumbing & Heating Ltd Company Information for the year ended 31 January 2023
Director
David Cunningham
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
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Sheriff Plumbing & Heating Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,602 
2,382 
Current assets
Inventories
1,500 
1,500 
Debtors
5,616 
7,441 
Cash at bank and in hand
76,540 
60,729 
83,656 
69,670 
Creditors: amounts falling due within one year
(28,393)
(26,186)
Net current assets
55,263 
43,484 
Net assets
56,865 
45,866 
Capital and reserves
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
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Sheriff Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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
25% reducing balance
Computer equipment
33% straight line
4
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 
Depreciation
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 
Net book value
At 31 January 2023
1,239 
363 
1,602 
At 31 January 2022
1,652 
730 
2,382 
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Sheriff Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(128)
(2,782)
Trade debtors
5,108 
9,587 
Accrued income and prepayments
636 
636 
5,616 
7,441 
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 
28,393 
26,186 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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