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Company Registration No. 09735711 (England and Wales)
Plumbquick Ltd Unaudited accounts for the year ended 28 February 2023
Plumbquick Ltd Unaudited accounts Contents
Page
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Plumbquick Ltd Company Information for the year ended 28 February 2023
Director
Jordan Leadsham
Company Number
09735711 (England and Wales)
Registered Office
6 Leigh Hill Close Leigh On Sea Essex SS9 2DJ
Accountants
The Tax Hive Limited 53 Lynchet Road Malpas Cheshire SY14 8EW
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Plumbquick Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,590 
8,787 
Current assets
Debtors
9,829 
5,830 
Cash at bank and in hand
55,057 
53,219 
64,886 
59,049 
Creditors: amounts falling due within one year
(27,314)
(17,329)
Net current assets
37,572 
41,720 
Net assets
44,162 
50,507 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,161 
50,506 
Shareholders' funds
44,162 
50,507 
For the year ending 28 February 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 his 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
Jordan Leadsham Director Company Registration No. 09735711
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Plumbquick Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Plumbquick Ltd is a private company, limited by shares, registered in England and Wales, registration number 09735711. The registered office is 6 Leigh Hill Close, Leigh On Sea, Essex, SS9 2DJ.
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
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
36,839 
Disposals
(25,855)
At 28 February 2023
10,984 
Depreciation
At 1 March 2022
28,052 
Charge for the year
2,197 
On disposals
(25,855)
At 28 February 2023
4,394 
Net book value
At 28 February 2023
6,590 
At 28 February 2022
8,787 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,829 
5,830 
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Plumbquick Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,785 
- 
Taxes and social security
10,963 
6,244 
Loans from directors
9,626 
8,145 
Accruals
2,940 
2,940 
27,314 
17,329 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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