2022-10-012023-09-302023-09-30false13626615SPARTANS HEATING & PLUMBING SOLUTIONS 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SPARTANS HEATING & PLUMBING SOLUTIONS LTD

Registered Number
13626615
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

SPARTANS HEATING & PLUMBING SOLUTIONS LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

DOLAN, Lee Patrick

Registered Address

25 Elm Grove
Kirby Cross
Frinton-On-Sea
CO13 0HH

Registered Number

13626615 (England and Wales)
SPARTANS HEATING & PLUMBING SOLUTIONS LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets39,50212,584
9,50212,584
Current assets
Debtors1,55353
Cash at bank and on hand3,3259,384
4,8789,437
Creditors amounts falling due within one year4(5,105)(11,176)
Net current assets (liabilities)(227)(1,739)
Total assets less current liabilities9,27510,845
Creditors amounts falling due after one year(7,275)(9,583)
Net assets2,0001,262
Capital and reserves
Profit and loss account2,0001,262
Shareholders' funds2,0001,262
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
DOLAN, Lee Patrick
Director
Registered Company No. 13626615
SPARTANS HEATING & PLUMBING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Reducing Balance
2.Average number of employees
Both Directors

20232022
Average number of employees during the year20
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2215,409
At 30 September 2315,409
Depreciation and impairment
At 01 October 222,825
Charge for year3,082
At 30 September 235,907
Net book value
At 30 September 239,502
At 30 September 2212,584
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts4,28111,151
Accrued liabilities and deferred income82425
Total5,10511,176
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.