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Registration number: 05190134

S M Osborne Plumbing & Heating Engineer Limited

trading as S M Osborne Plumbing & Heating Engineer

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

S M Osborne Plumbing & Heating Engineer Limited

trading as S M Osborne Plumbing & Heating Engineer

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

S M Osborne Plumbing & Heating Engineer Limited

trading as S M Osborne Plumbing & Heating Engineer

Company Information

Director

Mr S Osborne

Company secretary

Mrs V Osborne

Registered office

10 Yarrow Court
Gillingham
Dorset
SP8 4XD

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
S M Osborne Plumbing & Heating Engineer Limited

trading as S M Osborne Plumbing & Heating Engineer
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S M Osborne Plumbing & Heating Engineer Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of S M Osborne Plumbing & Heating Engineer Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S M Osborne Plumbing & Heating Engineer Limited and state those matters that we have agreed to state to the Board of Directors of S M Osborne Plumbing & Heating Engineer Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S M Osborne Plumbing & Heating Engineer Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S M Osborne Plumbing & Heating Engineer Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S M Osborne Plumbing & Heating Engineer Limited. You consider that S M Osborne Plumbing & Heating Engineer Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S M Osborne Plumbing & Heating Engineer Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

24 October 2023

 

S M Osborne Plumbing & Heating Engineer Limited

trading as S M Osborne Plumbing & Heating Engineer

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

106,502

82,696

Cost of raw materials and consumables

(57,104)

(39,062)

Staff costs

(32,323)

(26,695)

Depreciation and other amounts written off assets

(1,353)

(1,801)

Other charges

(10,067)

(8,375)

Profit before tax

5,655

6,763

Tax on profit

(1,332)

(1,627)

Profit for the year

4,323

5,136

 

S M Osborne Plumbing & Heating Engineer Limited

trading as S M Osborne Plumbing & Heating Engineer

(Registration number: 05190134)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,054

5,407

Current assets

16,260

11,285

Prepayments and accrued income

1,437

1,353

Creditors: Amounts falling due within one year

(19,326)

(9,356)

Net current (liabilities)/assets

(1,629)

3,282

Total assets less current liabilities

2,425

8,689

Accruals and deferred income

(1,500)

(1,500)

 

925

7,189

Capital and reserves

925

7,189

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Yarrow Court
Gillingham
Dorset
SP8 4XD
England

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

S M Osborne Plumbing & Heating Engineer Limited

trading as S M Osborne Plumbing & Heating Engineer

(Registration number: 05190134)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr S Osborne
Director