1 December 2022 v2024.6.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP38890532022-12-012023-11-3038890532023-11-3038890532022-11-303889053core:WithinOneYear2023-11-303889053core:WithinOneYear2022-11-303889053core:AfterOneYear2023-11-303889053core:AfterOneYear2022-11-303889053core:ShareCapital2023-11-303889053core:ShareCapital2022-11-303889053core:RetainedEarningsAccumulatedLosses2023-11-303889053core:RetainedEarningsAccumulatedLosses2022-11-303889053bus:Director12022-12-012023-11-303889053bus:RegisteredOffice2022-12-012023-11-3038890532021-12-012022-11-303889053core:NetGoodwill2022-12-012023-11-303889053core:NetGoodwill2023-11-303889053core:PlantMachinery2023-11-303889053core:PlantMachinery2022-12-013889053core:PlantMachinery2022-12-012023-11-303889053core:PlantMachinery2022-11-30388905312022-12-012023-11-303889053countries:EnglandWales2022-12-012023-11-303889053bus:AuditExemptWithAccountantsReport2022-12-012023-11-303889053bus:PrivateLimitedCompanyLtd2022-12-012023-11-303889053bus:SmallEntities2022-12-012023-11-303889053bus:FullAccounts2022-12-012023-11-30
Company registration number:
3889053
Longfield Plumbing and Heating Supplies Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Longfield Plumbing and Heating Supplies Limited
Statement of Financial Position
30 November 2023
20232022
Note££
Fixed assets    
Intangible assets 4
109,031
  -  
Tangible assets 5
110
 
147
 
109,141
 
147
 
Current assets    
Stocks
56,253
 
88,223
 
Debtors 6
55,358
 
54,743
 
Cash at bank and in hand
5,596
 
44,666
 
117,207
 
187,632
 
Creditors: amounts falling due within one year 7
(61,717
)
(109,509
)
Net current assets
55,490
 
78,123
 
Total assets less current liabilities 164,631   78,270  
Creditors: amounts falling due after more than one year 8
(147,844
)
(21,633
)
Net assets
16,787
 
56,637
 
Capital and reserves    
Called up share capital
150
 
150
 
Profit and loss account
16,637
 
56,487
 
Shareholders funds
16,787
 
56,637
 
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
26 February 2024
, and are signed on behalf of the board by:
Mr Stuart Baldwin
Director
Company registration number:
3889053
Longfield Plumbing and Heating Supplies Limited
Notes to the Financial Statements
Year ended
30 November 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Cheyne Walk
,
Meopham
,
Gravesend
,
Kent
,
DA13 0PF
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
3
).

4 Intangible assets

Goodwill
£
Cost  
At
1 December 2022
-  
Additions
109,031
 
At
30 November 2023
109,031
 
Amortisation  
At
1 December 2022
and
30 November 2023
-  
Carrying amount  
At
30 November 2023
109,031
 
At 30 November 2022 -  

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2022
and
30 November 2023
1,102
 
Depreciation  
At
1 December 2022
955
 
Charge
37
 
At
30 November 2023
992
 
Carrying amount  
At
30 November 2023
110
 
At 30 November 2022
147
 

6 Debtors

20232022
££
Trade debtors
48,828
 
45,407
 
Other debtors
6,530
 
9,336
 
55,358
 
54,743
 

7 Creditors: amounts falling due within one year

20232022
££
Trade creditors
55,040
 
62,128
 
Taxation and social security
6,677
 
21,189
 
Other creditors -  
26,192
 
61,717
 
109,509
 

8 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
147,844
 
21,633