2022-08-01 06641335 2023-07-31 06641335 2022-08-01 2023-07-31 06641335 2022-07-31 06641335 2021-08-01 2022-07-31 06641335 uk-core:WithinOneYear 2022-07-31 06641335 uk-core:WithinOneYear 2023-07-31 06641335 uk-core:ShareCapital 2023-07-31 06641335 uk-core:ShareCapital 2022-07-31 06641335 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 06641335 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 06641335 uk-bus:Director1 2022-08-01 2023-07-31 06641335 uk-core:PlantMachinery 2022-08-01 2023-07-31 06641335 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 06641335 uk-core:CommercialMotorVehicles 2022-07-31 06641335 uk-core:PlantMachinery 2022-07-31 06641335 uk-core:PlantMachinery 2023-07-31 06641335 uk-core:CommercialMotorVehicles 2023-07-31 06641335 uk-core:WithinOneYear 2023-07-31 06641335 uk-core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure 06641335 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06641335 uk-bus:FRS102 2022-08-01 2023-07-31 06641335 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 06641335 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Draft
IW Heating & Plumbing Services Limited
Registered Number:06641335
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2023
IW Heating & Plumbing Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
06641335
As at 31 July 2023
IW Heating & Plumbing Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
491
655
2
491
655
Current assets
Trade and other receivables
12,511
4,104
3
10,666
Cash and cash equivalents
15,183
19,287
23,177
Trade and other payables: amounts falling due
within one year
(14,357)
(12,438)
4
8,820
6,849
Net current assets
Total assets less current liabilities
7,340
9,475
7,340
Net assets
9,475
Capital and reserves
Called up share capital
1
1
Retained earnings
7,339
9,474
7,340
9,475
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I P Waits Director
These financial statements were approved and authorised for issue by the Board on 30 January 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2023
IW Heating & Plumbing Services Limited
Notes to the Financial Statements
Statutory Information
IW Heating & Plumbing Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 06641335.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Motor vehicles
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5
Draft
For the year ended 31 July 2023
IW Heating & Plumbing Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 August 2022
10,685
5,187
5,498
At 31 July 2023
5,498
5,187
10,685
Provision for depreciation and impairmen
t
At 01 August 2022
10,030
4,668
5,362
Charge for year
164
130
34
At 31 July 2023
10,194
4,798
5,396
At 31 July 2023
Net book value
102
389
491
At 31 July 2022
136
519
655
3. Trade and other receivables
2022
2023
£
£
Other debtors
4,104
12,511
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,212
8,167
Taxation and social security
6,138
5,911
Other creditors
88
279
12,438
14,357
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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