Company Registration No. 13163889 (England and Wales)
H2JoePlumbing Ltd
Unaudited accounts
for the year ended 31 March 2023
H2JoePlumbing Ltd
Unaudited accounts
Contents
H2JoePlumbing Ltd
Company Information
for the year ended 31 March 2023
Company Number
13163889 (England and Wales)
Registered Office
2 NICOTIANA COURT
CHURCH CROOKHAM
FLEET
HAMPSHIRE
GU52 0XZ
ENGLAND
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
H2JoePlumbing Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
11,340
5,846
Cash at bank and in hand
7,083
12,012
Creditors: amounts falling due within one year
(27,320)
(17,661)
Net current liabilities
(20,237)
(5,649)
Net (liabilities)/assets
(8,897)
197
Called up share capital
1
1
Profit and loss account
(8,898)
196
Shareholders' funds
(8,897)
197
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 December 2023 and were signed on its behalf by
Joe Lloyd
Director
Company Registration No. 13163889
H2JoePlumbing Ltd
Notes to the Accounts
for the year ended 31 March 2023
H2JoePlumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13163889. The registered office is 2 NICOTIANA COURT, CHURCH CROOKHAM, FLEET, HAMPSHIRE, GU52 0XZ, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
7,795
-
7,795
At 31 March 2023
9,369
13,995
23,364
At 1 April 2022
1,949
-
1,949
Charge for the year
281
3,499
3,780
On disposals
6,295
-
6,295
At 31 March 2023
8,525
3,499
12,024
At 31 March 2023
844
10,496
11,340
At 31 March 2022
5,846
-
5,846
H2JoePlumbing Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
879
1,676
Loans from directors
23,777
14,545
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).