Company Registration No. 12796323 (England and Wales)
EVERWARM PLUMBING AND HEATING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
EVERWARM PLUMBING AND HEATING SERVICES LTD
Unaudited accounts
Contents
EVERWARM PLUMBING AND HEATING SERVICES LTD
Company Information
for the year ended 31 March 2023
Company Number
12796323 (England and Wales)
Registered Office
154 KEMPTON ROAD
LONDON
E6 2NE
ENGLAND
Accountants
SYED ARIF LIMITED
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
EVERWARM PLUMBING AND HEATING SERVICES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
15,888
19,376
Cash at bank and in hand
4,065
15,932
Creditors: amounts falling due within one year
(17,505)
(33,482)
Net current liabilities
(13,440)
(17,550)
Called up share capital
1
1
Profit and loss account
2,447
1,825
Shareholders' funds
2,448
1,826
For the year ending 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 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 22 November 2023 and were signed on its behalf by
Mr. Waheed Islam
Director
Company Registration No. 12796323
EVERWARM PLUMBING AND HEATING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
EVERWARM PLUMBING AND HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12796323. The registered office is 154 KEMPTON ROAD, LONDON, E6 2NE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,484
3,823
Loans from directors
14,828
28,280
EVERWARM PLUMBING AND HEATING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).