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Company Registration No. 08864960 (England and Wales)
REPIPE PLUMBING&HEATING LTD Unaudited accounts for the year ended 31 January 2023
REPIPE PLUMBING&HEATING LTD Unaudited accounts Contents
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REPIPE PLUMBING&HEATING LTD Company Information for the year ended 31 January 2023
Director
Richard Bates
Company Number
08864960 (England and Wales)
Registered Office
9 COWLEY PLACE KIRK SANDALL DONCASTER SOUTH YORKSHIRE DN3 1NN ENGLAND
Accountants
RICHARDSON ACCOUNTANCY LTD 36 HIGH STREET HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6RY
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REPIPE PLUMBING&HEATING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,918 
4,918 
Current assets
Inventories
5,000 
5,000 
Cash at bank and in hand
6,186 
14,866 
11,186 
19,866 
Net current assets
11,186 
19,866 
Total assets less current liabilities
16,104 
24,784 
Creditors: amounts falling due after more than one year
(15,632)
(24,761)
Net assets
472 
23 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(528)
(977)
Shareholders' funds
472 
23 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 17 November 2023 and were signed on its behalf by
Richard Bates Director Company Registration No. 08864960
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REPIPE PLUMBING&HEATING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
REPIPE PLUMBING&HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08864960. The registered office is 9 COWLEY PLACE, KIRK SANDALL, DONCASTER, SOUTH YORKSHIRE, DN3 1NN, 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
16% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
8,662 
At 31 January 2023
8,662 
Depreciation
At 1 February 2022
3,744 
At 31 January 2023
3,744 
Net book value
At 31 January 2023
4,918 
At 31 January 2022
4,918 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,500 
23,500 
Taxes and social security
- 
1,228 
Loans from directors
132 
33 
15,632 
24,761 
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REPIPE PLUMBING&HEATING LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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