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REGISTERED NUMBER: 13253893 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Crumptons Heating And Plumbing
Specialist Services Ltd

Crumptons Heating And Plumbing
Specialist Services Ltd (Registered number: 13253893)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crumptons Heating And Plumbing
Specialist Services Ltd

Company Information
for the year ended 31 March 2023







DIRECTORS: MR G E Crumpton
Mr B R Crumpton





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 13253893 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Crumptons Heating And Plumbing
Specialist Services Ltd (Registered number: 13253893)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,720 38,400

CURRENT ASSETS
Stocks 5 17,580 18,850
Debtors 6 23,980 26,295
Cash at bank and in hand 16,376 11,096
57,936 56,241
CREDITORS
Amounts falling due within one year 7 65,622 92,636
NET CURRENT LIABILITIES (7,686 ) (36,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,034

2,005

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,934 1,905
23,034 2,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 directors acknowledge their 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.

Crumptons Heating And Plumbing
Specialist Services Ltd (Registered number: 13253893)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





MR G E Crumpton - Director


Crumptons Heating And Plumbing
Specialist Services Ltd (Registered number: 13253893)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Crumptons Heating And Plumbing Specialist Services 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


Crumptons Heating And Plumbing
Specialist Services Ltd (Registered number: 13253893)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 4,000 44,000 48,000
DEPRECIATION
At 1 April 2022 800 8,800 9,600
Charge for year 640 7,040 7,680
At 31 March 2023 1,440 15,840 17,280
NET BOOK VALUE
At 31 March 2023 2,560 28,160 30,720
At 31 March 2022 3,200 35,200 38,400

5. STOCKS
2023 2022
£    £   
Stocks 1,050 1,125
Work-in-progress 16,530 17,725
17,580 18,850

Crumptons Heating And Plumbing
Specialist Services Ltd (Registered number: 13253893)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,736
Other debtors 21,600 23,559
VAT 2,380 -
23,980 26,295

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 (1 )
Tax 6,734 5,514
Directors' current accounts 56,887 85,623
Accrued expenses 2,000 1,500
65,622 92,636