1 June 2022 false No description of principal activity Taxfiler 2023.11.1 11357625business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113576252022-05-31 113576252022-06-012023-05-31 11357625business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11357625business:FilletedAccounts2022-06-012023-05-31 113576252023-05-31 11357625business:Director12022-06-012023-05-31 11357625business:RegisteredOffice2022-06-012023-05-31 113576252022-05-31 11357625core:WithinOneYear2023-05-31 11357625core:WithinOneYear2022-05-31 11357625core:SharePremiumcore:PreviouslyStatedAmount2023-05-31 11357625core:SharePremiumcore:PreviouslyStatedAmount2022-05-31 11357625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11357625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11357625core:PreviouslyStatedAmount2023-05-31 11357625core:PreviouslyStatedAmount2022-05-31 11357625business:SmallEntities2022-06-012023-05-31 11357625countries:EnglandWales2022-06-012023-05-31 11357625core:PlantMachinery2022-05-31 11357625core:MotorVehicles2022-05-31 11357625core:PlantMachinery2023-05-31 11357625core:MotorVehicles2023-05-31 11357625core:PlantMachinery2022-06-012023-05-31 11357625core:MotorVehicles2022-06-012023-05-31 113576252021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11357625 (England and Wales)
Plumbing Solutions by NE Plumbing Limited Unaudited accounts for the year ended 31 May 2023
Plumbing Solutions by NE Plumbing Limited Unaudited accounts Contents
Page
- 2 -
Plumbing Solutions by NE Plumbing Limited Company Information for the year ended 31 May 2023
Director
Nathan Eakins
Company Number
11357625 (England and Wales)
Registered Office
10 Gopher Road Newark NG24 4HH
Accountants
BFS Accountants (Notts) Ltd 29a Bridgford Road West Bridgford Nottingham Nottinghamshire NG2 6AU
- 3 -
Plumbing Solutions by NE Plumbing Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,881 
5,666 
Current assets
Cash at bank and in hand
26,084 
22,632 
Creditors: amounts falling due within one year
(5,118)
(9,812)
Net current assets
20,966 
12,820 
Net assets
23,847 
18,486 
Capital and reserves
Share premium
100 
100 
Profit and loss account
23,747 
18,386 
Shareholders' funds
23,847 
18,486 
For the year ending 31 May 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 17 January 2024 and were signed on its behalf by
Nathan Eakins Director Company Registration No. 11357625
- 4 -
Plumbing Solutions by NE Plumbing Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Plumbing Solutions by NE Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 11357625. The registered office is 10 Gopher Road, Newark, NG24 4HH.
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.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
648 
13,273 
13,921 
At 31 May 2023
648 
13,273 
13,921 
Depreciation
At 1 June 2022
290 
7,965 
8,255 
Charge for the year
130 
2,655 
2,785 
At 31 May 2023
420 
10,620 
11,040 
Net book value
At 31 May 2023
228 
2,653 
2,881 
At 31 May 2022
358 
5,308 
5,666 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
701 
Taxes and social security
4,873 
3,861 
Loans from directors
- 
5,005 
Accruals
245 
245 
5,118 
9,812 
- 5 -
Plumbing Solutions by NE Plumbing Limited Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -