IW Heating & Plumbing Services Limited |
Registered Number:06641335 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
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
IW Heating & Plumbing Services Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
491
655
2
491
655
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
1
1
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. |
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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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. |
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling. |
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
Motor vehicles
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For the year ended 31 July 2023
IW Heating & Plumbing Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
10,685
5,187
5,498
5,498
5,187
10,685
Provision for depreciation and impairmen |
t |
10,030
4,668
5,362
Charge for year
164
130
34
10,194
4,798
5,396
102
389
491
136
519
655
3. Trade and other receivables |
2022
2023
4,104
12,511
4. Trade and other payables: amounts falling due within one year |
2022
2023
6,212
8,167
Taxation and social security |
6,138
5,911
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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