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Company Registration No. 13163889 (England and Wales)
H2JoePlumbing Ltd Unaudited accounts for the year ended 31 March 2023
H2JoePlumbing Ltd Unaudited accounts Contents
Page
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H2JoePlumbing Ltd Company Information for the year ended 31 March 2023
Director
Joe Lloyd
Company Number
13163889 (England and Wales)
Registered Office
2 NICOTIANA COURT CHURCH CROOKHAM FLEET HAMPSHIRE GU52 0XZ ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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H2JoePlumbing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,340 
5,846 
Current assets
Cash at bank and in hand
7,083 
12,012 
Creditors: amounts falling due within one year
(27,320)
(17,661)
Net current liabilities
(20,237)
(5,649)
Net (liabilities)/assets
(8,897)
197 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,898)
196 
Shareholders' funds
(8,897)
197 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2023 and were signed on its behalf by
Joe Lloyd Director Company Registration No. 13163889
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H2JoePlumbing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
H2JoePlumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13163889. The registered office is 2 NICOTIANA COURT, CHURCH CROOKHAM, FLEET, HAMPSHIRE, GU52 0XZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
7,795 
- 
7,795 
Additions
- 
13,995 
13,995 
Disposals
1,574 
- 
1,574 
At 31 March 2023
9,369 
13,995 
23,364 
Depreciation
At 1 April 2022
1,949 
- 
1,949 
Charge for the year
281 
3,499 
3,780 
On disposals
6,295 
- 
6,295 
At 31 March 2023
8,525 
3,499 
12,024 
Net book value
At 31 March 2023
844 
10,496 
11,340 
At 31 March 2022
5,846 
- 
5,846 
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H2JoePlumbing Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
879 
1,676 
Loans from directors
23,777 
14,545 
Accruals
2,664 
1,440 
27,320 
17,661 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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