2022-05-01 SC597616 2023-04-30 SC597616 2022-05-01 2023-04-30 SC597616 2022-04-30 SC597616 2021-05-01 2022-04-30 SC597616 uk-core:WithinOneYear uk-bus:Original 2022-04-30 SC597616 uk-core:WithinOneYear uk-bus:Original 2023-04-30 SC597616 uk-core:ShareCapital uk-bus:Original 2023-04-30 SC597616 uk-core:ShareCapital uk-bus:Original 2022-04-30 SC597616 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-04-30 SC597616 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-04-30 SC597616 uk-bus:Director1 uk-bus:Original 2022-05-01 2023-04-30 SC597616 uk-core:ComputerEquipment uk-bus:Original 2022-05-01 2023-04-30 SC597616 uk-core:CommercialMotorVehicles uk-bus:Original 2022-05-01 2023-04-30 SC597616 uk-core:ComputerEquipment uk-bus:Original 2022-04-30 SC597616 uk-core:CommercialMotorVehicles uk-bus:Original 2022-04-30 SC597616 uk-core:CommercialMotorVehicles uk-bus:Original 2023-04-30 SC597616 uk-core:ComputerEquipment uk-bus:Original 2023-04-30 iso4217:GBP xbrli:pure SC597616 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-05-01 2023-04-30 SC597616 uk-bus:FRS102 uk-bus:Original 2022-05-01 2023-04-30 SC597616 uk-bus:FilletedAccounts uk-bus:Original 2022-05-01 2023-04-30 SC597616 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-05-01 2023-04-30
Tucker Plumbing Services Ltd
Registered Number:SC597616
For the year ended 30 April 2023
Scotland
Unaudited Financial Statements
2
For the year ended 30 April 2023
Tucker Plumbing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC597616
As at 30 April 2023
Tucker Plumbing Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,521
9,111
2
7,521
9,111
Current assets
Trade and other receivables
-
4,353
3
22,736
Cash and cash equivalents
61,758
66,111
22,736
Trade and other payables: amounts falling due within one
year
(4,280)
(10,850)
4
18,456
55,261
Net current assets
Total assets less current liabilities
62,782
27,567
62,782
Net assets
27,567
Capital and reserves
Called up share capital
100
100
Retained earnings
62,682
27,467
62,782
27,567
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gillian Tucker Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
Tucker Plumbing Services Ltd
Notes to the Financial Statements
Statutory Information
Tucker Plumbing Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC597616.
Registered address:
31C Rothesay Place
Musselburgh
East Lothian
EH21 7EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2022
22,244
808
21,436
290
290
-
Additions
At 30 April 2023
21,436
1,098
22,534
Provision for depreciation and impairment
At 01 May 2022
13,133
477
12,656
Charge for year
1,880
124
1,756
At 30 April 2023
15,013
601
14,412
At 30 April 2023
Net book value
7,024
497
7,521
At 30 April 2022
8,780
331
9,111
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5
For the year ended 30 April 2023
Tucker Plumbing Services Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
4,353
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,690
3,320
Other creditors
4,160
960
10,850
4,280
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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