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Company Registration No. 11503258 (England and Wales)
S. Bushnell Heating and Plumbing Ltd Unaudited accounts for the year ended 31 August 2023
S. Bushnell Heating and Plumbing Ltd Unaudited accounts Contents
Page
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S. Bushnell Heating and Plumbing Ltd Company Information for the year ended 31 August 2023
Directors
Mr S Bushnell Mrs T Bushnell
Company Number
11503258 (England and Wales)
Registered Office
111 Trinity Avenue Llandudno Conwy LL30 2UJ
Accountants
Bisby Accountancy Ltd 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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S. Bushnell Heating and Plumbing Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,797 
1,022 
Cash at bank and in hand
34,629 
24,017 
39,426 
25,039 
Creditors: amounts falling due within one year
(37,591)
(31,851)
Net current assets/(liabilities)
1,835 
(6,812)
Net assets/(liabilities)
1,835 
(6,812)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,735 
(6,912)
Shareholders' funds
1,835 
(6,812)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Mr S Bushnell Director Company Registration No. 11503258
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S. Bushnell Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
S. Bushnell Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11503258. The registered office is 111 Trinity Avenue, Llandudno, Conwy, LL30 2UJ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
552 
259 
Trade debtors
- 
(1,975)
Other debtors
4,245 
2,738 
4,797 
1,022 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,437 
5,150 
Loans from directors
33,269 
25,851 
Accruals
885 
850 
37,591 
31,851 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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