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Company Registration No. 12765772 (England and Wales)
SEF Heating & Plumbing Ltd Unaudited accounts for the year ended 31 July 2023
SEF Heating & Plumbing Ltd Unaudited accounts Contents
Page
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SEF Heating & Plumbing Ltd Company Information for the year ended 31 July 2023
Directors
Sefah Acheampong Natalie Acheampong
Company Number
12765772 (England and Wales)
Registered Office
CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE STRET CONSTANTINE NEWQUAY CORNWALL TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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SEF Heating & Plumbing Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,695 
11,268 
Current assets
Debtors
9,162 
11,324 
Cash at bank and in hand
9,483 
17,239 
18,645 
28,563 
Creditors: amounts falling due within one year
(7,871)
(10,860)
Net current assets
10,774 
17,703 
Total assets less current liabilities
38,469 
28,971 
Creditors: amounts falling due after more than one year
(3,472)
(6,530)
Net assets
34,997 
22,441 
Capital and reserves
Called up share capital
21 
21 
Profit and loss account
34,976 
22,420 
Shareholders' funds
34,997 
22,441 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by
Sefah Acheampong Director Company Registration No. 12765772
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SEF Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SEF Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12765772. The registered office is CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, CORNWALL, TR7 1GF, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
- 
1,892 
16,075 
1,586 
19,553 
Additions
22,250 
- 
- 
3,406 
25,656 
At 31 July 2023
22,250 
1,892 
16,075 
4,992 
45,209 
Depreciation
At 1 August 2022
- 
855 
7,033 
397 
8,285 
Charge for the year
5,562 
259 
2,260 
1,148 
9,229 
At 31 July 2023
5,562 
1,114 
9,293 
1,545 
17,514 
Net book value
At 31 July 2023
16,688 
778 
6,782 
3,447 
27,695 
At 31 July 2022
- 
1,037 
9,042 
1,189 
11,268 
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SEF Heating & Plumbing Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,003 
199 
Accrued income and prepayments
159 
- 
Other debtors
- 
11,125 
9,162 
11,324 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,197 
500 
Obligations under finance leases and hire purchase contracts
3,525 
3,525 
Taxes and social security
2,644 
5,468 
Accruals
505 
1,367 
7,871 
10,860 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,472 
6,530 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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