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REGISTERED NUMBER: OC421275 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

TC'S PLUMBING & HEATING LLP

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TC'S PLUMBING & HEATING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: T D Cleary
Ms N A C Yeeles





REGISTERED OFFICE: 70 Falconwood Road
Croydon
Surrey
CR0 9BD





REGISTERED NUMBER: OC421275 (England and Wales)





ACCOUNTANTS: Upton Neenan Lees
Chartered Accountants
21-23 Croydon Road
Caterham
Surrey
CR3 6PA

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 15,404 525

CURRENT ASSETS
Debtors 5 10,140 9,880
Cash at bank 2,447 4,970
12,587 14,850
CREDITORS
Amounts falling due within one year 6 (11,296 ) (15,275 )
NET CURRENT ASSETS/(LIABILITIES) 1,291 (425 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,695

100

CREDITORS
Amounts falling due after more than one
year

7

(16,595

)

-
NET ASSETS ATTRIBUTABLE TO
MEMBERS

100

100

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
100 100

TOTAL MEMBERS' INTERESTS
Members' other interests 100 100
Amounts due from members 5 (3,012 ) (5,206 )
(2,912 ) (5,106 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 November 2023 and were signed by:




T D Cleary - Designated member




Ms N A C Yeeles - Designated member


TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

TC's Plumbing & Heating LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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 etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 1,387
Additions 17,994
At 31 March 2023 19,381
DEPRECIATION
At 1 April 2022 862
Charge for year 3,115
At 31 March 2023 3,977
NET BOOK VALUE
At 31 March 2023 15,404
At 31 March 2022 525

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 10,140 9,880

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 12,909 15,000
Trade creditors 1 -
Taxation and social security (1,614 ) -
Other creditors - 275
11,296 15,275

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 16,320 -
Other creditors 275 -
16,595 -