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REGISTERED NUMBER: 05854672 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

PAUL WILTON PLUMBING AND HEATING LTD.

PAUL WILTON PLUMBING AND HEATING LTD. (REGISTERED NUMBER: 05854672)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


PAUL WILTON PLUMBING AND HEATING LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr P P Wilton
Mrs S L Wilton





SECRETARY: Mrs S L Wilton





REGISTERED OFFICE: 16 Compstall Avenue
Fallowfield
Manchester
M14 7AS





REGISTERED NUMBER: 05854672 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

PAUL WILTON PLUMBING AND HEATING LTD. (REGISTERED NUMBER: 05854672)

BALANCE SHEET
30 JUNE 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,685 5,098

CURRENT ASSETS
Debtors 5 2,160 1,933
Cash at bank 34,418 31,404
36,578 33,337
CREDITORS
Amounts falling due within one year 6 19,433 22,253
NET CURRENT ASSETS 17,145 11,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,830

16,182

PROVISIONS FOR LIABILITIES 7 700 906
NET ASSETS 20,130 15,276

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 20,030 15,176
SHAREHOLDERS' FUNDS 20,130 15,276

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

PAUL WILTON PLUMBING AND HEATING LTD. (REGISTERED NUMBER: 05854672)

BALANCE SHEET - continued
30 JUNE 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





Mr P P Wilton - Director


PAUL WILTON PLUMBING AND HEATING LTD. (REGISTERED NUMBER: 05854672)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Paul Wilton Plumbing And Heating Ltd. 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 represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

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 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2022 - 2 ) .

PAUL WILTON PLUMBING AND HEATING LTD. (REGISTERED NUMBER: 05854672)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 27,424
DEPRECIATION
At 1 July 2022 22,326
Charge for year 1,413
At 30 June 2023 23,739
NET BOOK VALUE
At 30 June 2023 3,685
At 30 June 2022 5,098

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 1,403 1,371
Other debtors 757 562
2,160 1,933

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Taxation and social security 4,002 4,122
Other creditors 15,431 18,131
19,433 22,253

7. PROVISIONS FOR LIABILITIES
30/6/23 30/6/22
£    £   
Deferred tax 700 906

Deferred
tax
£   
Balance at 1 July 2022 906
Credit to Statement of Income and Retained Earnings during year (206 )
Balance at 30 June 2023 700

PAUL WILTON PLUMBING AND HEATING LTD. (REGISTERED NUMBER: 05854672)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
100 A Ordinary £1 100 100