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Company Registration No. 11397068 (England and Wales)
Wymtek Heating and Plumbing Ltd Unaudited accounts for the year ended 30 June 2023
Wymtek Heating and Plumbing Ltd Unaudited accounts Contents
Page
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Wymtek Heating and Plumbing Ltd Company Information for the year ended 30 June 2023
Director
Alexander Knight
Company Number
11397068 (England and Wales)
Registered Office
18 WILLOW HERB WALK WYMONDHAM NORFOLK NR18 0XU ENGLAND
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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Wymtek Heating and Plumbing Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,242 
797 
Current assets
Cash at bank and in hand
15,047 
9,147 
Creditors: amounts falling due within one year
(6,000)
(2,992)
Net current assets
9,047 
6,155 
Total assets less current liabilities
12,289 
6,952 
Creditors: amounts falling due after more than one year
(1,354)
(1,898)
Net assets
10,935 
5,054 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,934 
5,053 
Shareholders' funds
10,935 
5,054 
For the year ending 30 June 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 1 February 2024 and were signed on its behalf by
Alexander Knight Director Company Registration No. 11397068
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Wymtek Heating and Plumbing Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Wymtek Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11397068. The registered office is 18 WILLOW HERB WALK, WYMONDHAM, NORFOLK, NR18 0XU, 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.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
1,040 
- 
427 
1,467 
Additions
- 
2,267 
595 
2,862 
At 30 June 2023
1,040 
2,267 
1,022 
4,329 
Depreciation
At 1 July 2022
508 
- 
162 
670 
Charge for the year
106 
126 
185 
417 
At 30 June 2023
614 
126 
347 
1,087 
Net book value
At 30 June 2023
426 
2,141 
675 
3,242 
At 30 June 2022
532 
- 
265 
797 
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Wymtek Heating and Plumbing Ltd Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,917 
1,499 
Loans from directors
543 
953 
Accruals
540 
540 
6,000 
2,992 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,354 
1,898 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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