IRIS Accounts Production v23.1.0.753 08048234 director 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080482342022-04-30080482342023-04-30080482342022-05-012023-04-30080482342021-04-30080482342021-05-012022-04-30080482342022-04-3008048234ns16:EnglandWales2022-05-012023-04-3008048234ns15:PoundSterling2022-05-012023-04-3008048234ns11:Director12022-05-012023-04-3008048234ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3008048234ns11:SmallEntities2022-05-012023-04-3008048234ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3008048234ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3008048234ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3008048234ns11:FullAccounts2022-05-012023-04-3008048234ns11:OrdinaryShareClass12022-05-012023-04-3008048234ns11:RegisteredOffice2022-05-012023-04-3008048234ns6:CurrentFinancialInstruments2023-04-3008048234ns6:CurrentFinancialInstruments2022-04-3008048234ns6:Non-currentFinancialInstruments2023-04-3008048234ns6:Non-currentFinancialInstruments2022-04-3008048234ns6:ShareCapital2023-04-3008048234ns6:ShareCapital2022-04-3008048234ns6:RetainedEarningsAccumulatedLosses2023-04-3008048234ns6:RetainedEarningsAccumulatedLosses2022-04-3008048234ns6:FurnitureFittings2022-05-012023-04-3008048234ns6:MotorVehicles2022-05-012023-04-3008048234ns6:ComputerEquipment2022-05-012023-04-3008048234ns6:FurnitureFittings2022-04-3008048234ns6:MotorVehicles2022-04-3008048234ns6:ComputerEquipment2022-04-3008048234ns6:FurnitureFittings2023-04-3008048234ns6:MotorVehicles2023-04-3008048234ns6:ComputerEquipment2023-04-3008048234ns6:FurnitureFittings2022-04-3008048234ns6:MotorVehicles2022-04-3008048234ns6:ComputerEquipment2022-04-3008048234ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2023-04-3008048234ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-04-3008048234ns11:OrdinaryShareClass12023-04-3008048234ns6:RetainedEarningsAccumulatedLosses2022-04-3008048234ns6:RetainedEarningsAccumulatedLosses2022-05-012023-04-30
REGISTERED NUMBER: 08048234 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

CENTRAL PLUMBING & HEATING (LONDON) LTD

CENTRAL PLUMBING & HEATING (LONDON) LTD (REGISTERED NUMBER: 08048234)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CENTRAL PLUMBING & HEATING (LONDON) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mrs M Almekari





REGISTERED OFFICE: 47a Crawford Street
London
W1H 1JX





REGISTERED NUMBER: 08048234 (England and Wales)





ACCOUNTANTS: Murugesu Associates
Accountants
77 Milson Road
West Kensington
London
W14 0LH

CENTRAL PLUMBING & HEATING (LONDON) LTD (REGISTERED NUMBER: 08048234)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,437 2,806

CURRENT ASSETS
Stocks 42,200 38,250
Cash at bank and in hand 100,379 100,644
142,579 138,894
CREDITORS
Amounts falling due within one year 5 66,725 34,030
NET CURRENT ASSETS 75,854 104,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,291

107,670

CREDITORS
Amounts falling due after more than one year 6 21,888 31,614
NET ASSETS 79,403 76,056

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 79,402 76,055
SHAREHOLDERS' FUNDS 79,403 76,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

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 director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





Mrs M Almekari - Director


CENTRAL PLUMBING & HEATING (LONDON) LTD (REGISTERED NUMBER: 08048234)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Central Plumbing & Heating (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CENTRAL PLUMBING & HEATING (LONDON) LTD (REGISTERED NUMBER: 08048234)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022 2,680 14,057 5,979 22,716
Additions - 28,452 3,334 31,786
Disposals - (14,057 ) - (14,057 )
At 30 April 2023 2,680 28,452 9,313 40,445
DEPRECIATION
At 1 May 2022 2,469 13,382 4,059 19,910
Charge for year 53 7,113 1,314 8,480
Eliminated on disposal - (13,382 ) - (13,382 )
At 30 April 2023 2,522 7,113 5,373 15,008
NET BOOK VALUE
At 30 April 2023 158 21,339 3,940 25,437
At 30 April 2022 211 675 1,920 2,806

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,648 10,648
Other loans 4,500 4,500
Trade creditors 15,301 -
Taxation - 715
Social security and other taxes 272 226
VAT 1,346 2,841
Other creditors 15,102 34
Net wages payable 11,824 1,088
Directors' current accounts 4,457 11,378
Accruals 3,275 2,600
66,725 34,030

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 21,888 31,614

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1

CENTRAL PLUMBING & HEATING (LONDON) LTD (REGISTERED NUMBER: 08048234)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

8. RESERVES
Retained
earnings
£   

At 1 May 2022 76,055
Profit for the year 3,347
At 30 April 2023 79,402