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
Plumbing Solutions by NE Plumbing Limited
Company Information
for the year ended 31 May 2023
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
Plumbing Solutions by NE Plumbing Limited
Statement of financial position
as at 31 May 2023
Tangible assets
2,881
5,666
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
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
Plumbing Solutions by NE Plumbing Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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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:
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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
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
At 31 May 2023
228
2,653
2,881
At 31 May 2022
358
5,308
5,666
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,873
3,861
Loans from directors
-
5,005
Plumbing Solutions by NE Plumbing Limited
Notes to the Accounts
for the year ended 31 May 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).