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REGISTERED NUMBER: 08101063 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Chislehurst Plumbing & Heating Limited

Chislehurst Plumbing & Heating Limited (Registered number: 08101063)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Chislehurst Plumbing & Heating Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: D Pater
Mrs F Pater





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 08101063 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Chislehurst Plumbing & Heating Limited (Registered number: 08101063)

Abridged Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 47,474 54,376
Investments 6 500,000 500,000
547,474 554,376

CURRENT ASSETS
Debtors 71,597 75,168
Cash at bank 442,754 309,125
514,351 384,293
CREDITORS
Amounts falling due within one year 131,610 162,120
NET CURRENT ASSETS 382,741 222,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

930,215

776,549

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 930,115 776,449
930,215 776,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chislehurst Plumbing & Heating Limited (Registered number: 08101063)

Abridged Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:




D Pater - Director



Mrs F Pater - Director


Chislehurst Plumbing & Heating Limited (Registered number: 08101063)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Chislehurst Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 30,000
AMORTISATION
At 1 August 2022
and 31 July 2023 30,000
NET BOOK VALUE

At 31 July 2023 -
At 31 July 2022 -

Chislehurst Plumbing & Heating Limited (Registered number: 08101063)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 117,533
Additions 18,062
At 31 July 2023 135,595
DEPRECIATION
At 1 August 2022 63,157
Charge for year 24,964
At 31 July 2023 88,121
NET BOOK VALUE
At 31 July 2023 47,474
At 31 July 2022 54,376

6. FIXED ASSET INVESTMENTS
Information on loans is as follows:
Totals
£   
At 1 August 2022
and 31 July 2023 500,000