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REGISTERED NUMBER: 13347766 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Essex County Plumbing & Heating Ltd

Essex County Plumbing & Heating Ltd (Registered number: 13347766)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Essex County Plumbing & Heating Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Mr S Simmonds





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 13347766 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Balance Sheet
31st March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,084 -

CURRENT ASSETS
Debtors 5 42,028 -
Cash in hand 100 100
42,128 100
CREDITORS
Amounts falling due within one year 6 64,966 -
NET CURRENT (LIABILITIES)/ASSETS (22,838 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,754

)

100

PROVISIONS FOR LIABILITIES 8 2,676 -
NET (LIABILITIES)/ASSETS (11,430 ) 100

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (11,530 ) -
SHAREHOLDERS' FUNDS (11,430 ) 100

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Balance Sheet - continued
31st March 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 director and authorised for issue on 28th March 2024 and were signed by:





Mr S Simmonds - Director


Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Essex County Plumbing & 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 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.
Motor vehicles - 20% on reducing balance

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.

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.

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 17,605
At 31st March 2023 17,605
DEPRECIATION
Charge for year 3,521
At 31st March 2023 3,521
NET BOOK VALUE
At 31st March 2023 14,084

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 31,159 -
Other debtors 10,869 -
42,028 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts (see note 7) 1,946 -
Trade creditors 17,921 -
Taxation and social security (2,824 ) -
Other creditors 47,923 -
64,966 -

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

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

7. LOANS

An analysis of the maturity of loans is given below:

31/3/23 31/3/22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 1,946 -

8. PROVISIONS FOR LIABILITIES
31/3/23 31/3/22
£    £   
Deferred tax 2,676 -

Deferred
tax
£   
Provided during year 2,676
Balance at 31st March 2023 2,676

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
100 Ordinary Share 1p 100 100

10. RESERVES
Retained
earnings
£   

Deficit for the year (11,530 )
At 31st March 2023 (11,530 )