IRIS Accounts Production v23.3.0.418 08382924 director 1.2.22 31.1.23 31.1.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083829242022-01-31083829242023-01-31083829242022-02-012023-01-31083829242021-01-31083829242021-02-012022-01-31083829242022-01-3108382924ns10:Originalns15:EnglandWales2022-02-012023-01-3108382924ns14:PoundSterlingns10:Original2022-02-012023-01-3108382924ns10:Originalns10:Director12022-02-012023-01-3108382924ns10:Original2022-02-012023-01-3108382924ns10:Original2023-01-3108382924ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3108382924ns10:Originalns10:SmallEntities2022-02-012023-01-3108382924ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3108382924ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3108382924ns10:Originalns10:FullAccounts2022-02-012023-01-3108382924ns10:Originalns10:OrdinaryShareClass12022-02-012023-01-3108382924ns10:Originalns10:RegisteredOffice2022-02-012023-01-3108382924ns10:Original2022-01-3108382924ns10:Originalns5:CurrentFinancialInstruments2023-01-3108382924ns10:Originalns5:CurrentFinancialInstruments2022-01-3108382924ns5:ShareCapitalns10:Original2023-01-3108382924ns5:ShareCapitalns10:Original2022-01-3108382924ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3108382924ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3108382924ns10:Originalns5:PlantMachinery2022-02-012023-01-3108382924ns10:Originalns5:MotorVehicles2022-02-012023-01-3108382924ns10:Originalns5:ComputerEquipment2022-02-012023-01-3108382924ns10:Original2021-02-012022-01-3108382924ns10:Originalns5:PlantMachinery2022-01-3108382924ns10:Originalns5:MotorVehicles2022-01-3108382924ns10:Originalns5:ComputerEquipment2022-01-3108382924ns10:Original2022-01-3108382924ns10:Originalns5:PlantMachinery2023-01-3108382924ns10:Originalns5:MotorVehicles2023-01-3108382924ns10:Originalns5:ComputerEquipment2023-01-3108382924ns10:Originalns5:PlantMachinery2022-01-3108382924ns10:Originalns5:MotorVehicles2022-01-3108382924ns10:Originalns5:ComputerEquipment2022-01-3108382924ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3108382924ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-01-3108382924ns10:Originalns10:OrdinaryShareClass12023-01-3108382924ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3108382924ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-012023-01-31
REGISTERED NUMBER: 08382924 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Pete Flint Plumbing & Heating Ltd

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pete Flint Plumbing & Heating Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: P A Flint





REGISTERED OFFICE: 794 High Street
Kingswinford
West Midlands
DY6 8BQ





BUSINESS ADDRESS: 18 Dunsley Road
Kinver
Stourbridge
West Midlands
DY7 6NA





REGISTERED NUMBER: 08382924 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,648 4,439

CURRENT ASSETS
Stocks 650 600
Debtors 5 5,417 7,640
Cash at bank 51,475 31,749
57,542 39,989
CREDITORS
Amounts falling due within one year 6 22,041 10,116
NET CURRENT ASSETS 35,501 29,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,149

34,312

PROVISIONS FOR LIABILITIES 693 843
NET ASSETS 38,456 33,469

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 38,356 33,369
SHAREHOLDERS' FUNDS 38,456 33,469

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

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

The director acknowledges his 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.

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

Balance Sheet - continued
31 January 2023


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 director and authorised for issue on 26 October 2023 and were signed by:





P A Flint - Director


Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

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

1. STATUTORY INFORMATION

Pete Flint Plumbing & Heating Ltd 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.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2022 3,414 26,440 699 30,553
Additions 349 - - 349
At 31 January 2023 3,763 26,440 699 30,902
DEPRECIATION
At 1 February 2022 2,526 22,911 677 26,114
Charge for year 247 882 11 1,140
At 31 January 2023 2,773 23,793 688 27,254
NET BOOK VALUE
At 31 January 2023 990 2,647 11 3,648
At 31 January 2022 888 3,529 22 4,439

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 2,500
Other debtors 5,417 5,140
5,417 7,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 825 800
Tax 4,253 1,225
Directors' current accounts 15,708 7,136
Accrued expenses 1,255 955
22,041 10,116

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary £1 100 100

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

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

8. RESERVES
Retained
earnings
£   

At 1 February 2022 33,369
Profit for the year 17,487
Dividends (12,500 )
At 31 January 2023 38,356

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,500 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is P A Flint.

The ultimate controlling party is P A Flint.