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
REPIPE PLUMBING&HEATING LTD
Company Information
for the year ended 31 January 2023
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
REPIPE PLUMBING&HEATING LTD
Statement of financial position
as at 31 January 2023
Tangible assets
4,918
4,918
Cash at bank and in hand
6,186
14,866
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)
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
REPIPE PLUMBING&HEATING LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
1,228
Loans from directors
132
33
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).