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REGISTERED NUMBER: 05678452 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 December 2023

for

South West Plumbing Solutions Limited

South West Plumbing Solutions Limited (Registered number: 05678452)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


South West Plumbing Solutions Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S Elkins
Mrs L Elkins





REGISTERED OFFICE: 9 Lower Moor Road
Yate
Bristol
BS37 7PQ





REGISTERED NUMBER: 05678452 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

South West Plumbing Solutions Limited (Registered number: 05678452)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,612 2,559

CURRENT ASSETS
Stocks - 200
Debtors 5 - 19,307
Cash at bank 28,926 38,187
28,926 57,694
CREDITORS
Amounts falling due within one year 6 10,446 27,864
NET CURRENT ASSETS 18,480 29,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,092

32,389

CREDITORS
Amounts falling due after more than one year 7 - (18,970 )

PROVISIONS FOR LIABILITIES - (486 )
NET ASSETS 21,092 12,933

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,992 12,833
SHAREHOLDERS' FUNDS 21,092 12,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

South West Plumbing Solutions Limited (Registered number: 05678452)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





S Elkins - Director


South West Plumbing Solutions Limited (Registered number: 05678452)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

South West Plumbing Solutions Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2022 - 1 ) .

South West Plumbing Solutions Limited (Registered number: 05678452)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 17,579
Additions 707
At 31 December 2023 18,286
DEPRECIATION
At 1 January 2023 15,020
Charge for year 654
At 31 December 2023 15,674
NET BOOK VALUE
At 31 December 2023 2,612
At 31 December 2022 2,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 19,307

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 2,515
Trade creditors - 8,554
Taxation and social security 9,446 15,283
Other creditors 1,000 1,512
10,446 27,864

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 18,970

South West Plumbing Solutions Limited (Registered number: 05678452)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
S Elkins
Balance outstanding at start of year (18 ) 23,473
Amounts advanced 19,431 19,200
Amounts repaid (19,413 ) (42,691 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (18 )