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REGISTERED NUMBER: 12700787 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2023

for

H&H PLUMBING LIMITED

H&H PLUMBING LIMITED (REGISTERED NUMBER: 12700787)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

H&H PLUMBING LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: J J Hillman
R J Harrison





SECRETARY:





REGISTERED OFFICE: The Spinney
Whitgreave Lane
Stafford
ST18 9SP





REGISTERED NUMBER: 12700787 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

H&H PLUMBING LIMITED (REGISTERED NUMBER: 12700787)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,912 14,551

CURRENT ASSETS
Debtors 5 8,978 2,989
Cash at bank 11,471 17,636
20,449 20,625
CREDITORS
Amounts falling due within one year 6 19,119 20,670
NET CURRENT ASSETS/(LIABILITIES) 1,330 (45 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,242

14,506

CREDITORS
Amounts falling due after more than one year 7 (8,583 ) (11,126 )

PROVISIONS FOR LIABILITIES (2,073 ) (2,765 )
NET ASSETS 1,586 615

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 1,566 595
SHAREHOLDERS' FUNDS 1,586 615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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

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 24 October 2023 and were signed on its behalf by:





R J Harrison - Director


H&H PLUMBING LIMITED (REGISTERED NUMBER: 12700787)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

H&H Plumbing 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.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

H&H PLUMBING LIMITED (REGISTERED NUMBER: 12700787)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 128 17,193 80 17,401
DEPRECIATION
At 1 July 2022 15 2,819 16 2,850
Charge for year 29 3,594 16 3,639
At 30 June 2023 44 6,413 32 6,489
NET BOOK VALUE
At 30 June 2023 84 10,780 48 10,912
At 30 June 2022 113 14,374 64 14,551

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 8,978 2,920
Other debtors - 69
8,978 2,989

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 2,822 2,588
Trade creditors 181 203
Taxation and social security 5,192 1,693
Other creditors 10,924 16,186
19,119 20,670

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 8,583 11,126

8. ULTIMATE CONTROLLING PARTY

The Company is under the control of the directors who each own 50% of the issued share capital.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
H&H Plumbing Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H&H Plumbing Limited for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that H&H Plumbing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H&H Plumbing Limited. You consider that H&H Plumbing 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 financial statements of H&H Plumbing 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 financial statements.






CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW


24 October 2023