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REGISTERED NUMBER: 05228824 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Chris Anderson Plumbing and
Heating Limited

Chris Anderson Plumbing and
Heating Limited (Registered number: 05228824)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chris Anderson Plumbing and
Heating Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr C B Anderson
Mrs S B Anderson
Mr S Anderson





REGISTERED OFFICE: 2 Dovedale Avenue
Scarborough
North Yorkshire
YO12 6JX





REGISTERED NUMBER: 05228824 (England and Wales)





ACCOUNTANTS: Asquith & Co Accountants Limited
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

Chris Anderson Plumbing and
Heating Limited (Registered number: 05228824)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,238 18,755
14,238 18,755

CURRENT ASSETS
Stocks 16,731 23,065
Debtors 6 12,956 4,804
Cash at bank and in hand 104,474 120,701
134,161 148,570
CREDITORS
Amounts falling due within one year 7 58,227 42,473
NET CURRENT ASSETS 75,934 106,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,172

124,852

CREDITORS
Amounts falling due after more than one
year

8

(17,878

)

(26,530

)

PROVISIONS FOR LIABILITIES (3,036 ) (3,563 )
NET ASSETS 69,258 94,759

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,158 94,659
SHAREHOLDERS' FUNDS 69,258 94,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chris Anderson Plumbing and
Heating Limited (Registered number: 05228824)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:




Mr C B Anderson - Director



Mrs S B Anderson - Director


Chris Anderson Plumbing and
Heating Limited (Registered number: 05228824)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Chris Anderson Plumbing and Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in September 2004, has been amortised over its useful life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Chris Anderson Plumbing and
Heating Limited (Registered number: 05228824)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 40,000
AMORTISATION
At 1 October 2022
and 30 September 2023 40,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 80,994
DEPRECIATION
At 1 October 2022 62,239
Charge for year 4,517
At 30 September 2023 66,756
NET BOOK VALUE
At 30 September 2023 14,238
At 30 September 2022 18,755

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 12,378 3,808
Other debtors 578 996
12,956 4,804

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 9,568 10,648
Trade creditors 15,106 9,123
Taxation and social security 31,469 19,830
Other creditors 2,084 2,872
58,227 42,473

Chris Anderson Plumbing and
Heating Limited (Registered number: 05228824)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans 17,878 26,530