2023-01-012023-12-312023-12-31false13103948FRINTON PLUMBING AND HEATING 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FRINTON PLUMBING AND HEATING LIMITED

Registered Number
13103948
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

FRINTON PLUMBING AND HEATING LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

METSON, Daniel Robert
SCOTT, Olivia

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

13103948 (England and Wales)
FRINTON PLUMBING AND HEATING LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets325,906-
25,906-
Current assets
Debtors30,617-
Cash at bank and on hand4,265-
34,882-
Creditors amounts falling due within one year4(30,395)-
Net current assets (liabilities)4,487-
Total assets less current liabilities30,393-
Creditors amounts falling due after one year5(7,937)-
Net assets22,456-
Capital and reserves
Called up share capital100-
Profit and loss account22,356-
Shareholders' funds22,456-
The financial statements were approved and authorised for issue by the Board of Directors on 16 February 2024, and are signed on its behalf by:
METSON, Daniel Robert
Director
SCOTT, Olivia
Director

Registered Company No. 13103948
FRINTON PLUMBING AND HEATING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: 25% reducing balance

Reducing balance (%)
Land and buildings25
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year20
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions81326,61727,430
At 31 December 2381326,61727,430
Depreciation and impairment
Charge for year661,4581,524
At 31 December 23661,4581,524
Net book value
At 31 December 2374725,15925,906
At 31 December 22---
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security7,947-
Finance lease and HP contracts3,593-
Accrued liabilities and deferred income18,855-
Total30,395-
5.Creditors: amounts due after one year

2023

2022

££
Other creditors7,937-
Total7,937-
6.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts7,937-