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Phipps Gas Plumbing & Heating Ltd |
Registered Number:11916387 |
For the year ended 31 March 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2023
Phipps Gas Plumbing & Heating Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7
Trading and Profit and Loss Account
3
For the year ended 31 March 2023
Phipps Gas Plumbing & Heating Ltd
Company Information
Mr S Phipps
Director
11916387
28A Comer Gardens
Worcester
England
WR2 6JH
Powell & Associates
Accountants
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
1 of 7
4
For the year ended 31 March 2023
Phipps Gas Plumbing & Heating Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 March 2023.
The principal activity of the company continued to be that of gas, plumbing and heating services.
Director
The director who served the company throughout the year was as follows:
Mr S Phipps
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
25 August 2023
2 of 7
5
For the year ended 31 March 2023
Phipps Gas Plumbing & Heating Ltd
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Phipps Gas Plumbing & |
Heating Ltd for the year ended 31 March 2023 |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts |
of Phipps Gas Plumbing & Heating Ltd for the year ended 31 March 2023 which comprise the Income Statement, the |
Statement of Financial Position and the related notes from the company's accounting records and from information |
and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of Phipps Gas Plumbing & Heating Ltd, as a body, in accordance |
with the terms of our engagement letter dated 18 January 2021. Our work has been undertaken solely to prepare for |
your approval the accounts of Phipps Gas Plumbing & Heating Ltd and state those matters that we have agreed to |
state to the Board of Directors of Phipps Gas Plumbing & Heating Ltd, as a body, in this report in accordance with the |
requirements of the Association of Chartered Certified Accountants and as detailed at |
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume |
responsibility to anyone other than Phipps Gas Plumbing & Heating Ltd and its Board of Directors as a body for our |
work or for this report. |
It is your duty to ensure that Phipps Gas Plumbing & Heating Ltd has kept adequate accounting records and to |
prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Phipps |
Gas Plumbing & Heating Ltd. You consider that Phipps Gas Plumbing & Heating Ltd is exempt from the statutory audit |
requirement for the year. |
Powell & Associates
Managing Director
George Powell
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
25 August 2023
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6
For the year ended 31 March 2023
Phipps Gas Plumbing & Heating Ltd
Income Statement
2022
2023
61,301
49,729
84
21
Cost of raw materials and consumables |
(30,010)
(18,833)
(9,613)
(9,141)
Depreciation and other amounts written off assets |
(5,356)
(3,275)
(8,905)
(8,411)
(2,302)
(2,025)
5,199
8,065
Profit for the financial year
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7
Phipps Gas Plumbing & Heating Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
2,923
7,539
9,396
7,323
Creditors: amounts falling due |
(7,738)
(6,765)
(415)
2,631
Net current assets
Total assets less current liabilities |
5,554
7,124
Creditors: amounts falling due |
(6,348)
(4,803)
Accruals and deferred income |
(750)
(750)
1
Net assets
26
1
26
Statutory Information
Phipps Gas Plumbing & Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11916387. |
28A Comer Gardens
Worcester
England
WR2 6JH
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
5 of 7
8
For the year ended 31 March 2023
Phipps Gas Plumbing & Heating Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his 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. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 25 August 2023 and were signed by: |
6 of 7
9
For the year ended 31 March 2023
Phipps Gas Plumbing & Heating Ltd
Trading and Profit and Loss Account
2022
2023
Turnover
49,729
61,301
Domestic Sales
Cost of Sales
30,010
18,833
Purchases
315
300
Labour
(30,325)
(19,133)
30,976
Gross Profit
30,596
Administrative Expenses
517
321
Staff Training
9,096
8,820
Directors Salaries
500
500
Rent
3,833
3,331
Motor Expenses
192
67
Bank Charges
1,450
1,524
Depreciation Charge: Plant & |
Machinery |
500
1,575
Depreciation Charge: Motor Vehicles
181
176
Depreciation Charge: Computer |
Equipment |
3,225
-
Profit/Loss on Sale (Tangible FA)
766
753
Accountancy
285
192
Advertising & Website
-
300
Entertainment
1,163
1,430
Insurance
161
137
Subscriptions
105
262
Computer Expenses
814
346
Repairs & Renewals
5
85
Stationery & Postage
448
560
Telephone, Fax & Internet
105
98
Sundry Expenses
(23,346)
(20,477)
Operating Profit
7,630
10,119
Investment Income
84
21
Deposit Account Interest
84
21
Interest Payable & Similar Charges
213
50
Bank & Loan Interest
(213)
(50)
10,090
7,501
Profit before Taxation
7 of 7