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Company Registration No. 07068624 (England and Wales)
Christopher Plumbing Services Limited Unaudited accounts for the year ended 30 November 2023
Christopher Plumbing Services Limited Unaudited accounts Contents
Page
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Christopher Plumbing Services Limited Company Information for the year ended 30 November 2023
Director
Christopher Alan ELIAS
Company Number
07068624 (England and Wales)
Registered Office
Unit 1 Hackwood Business Park Water End Basingstoke RG24 7BA
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Christopher Plumbing Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,430 
64,341 
Current assets
Debtors
1,666 
- 
Cash at bank and in hand
122,741 
117,628 
124,407 
117,628 
Creditors: amounts falling due within one year
(80,337)
(43,556)
Net current assets
44,070 
74,072 
Net assets
110,500 
138,413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110,400 
138,313 
Shareholders' funds
110,500 
138,413 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 14 March 2024 and were signed on its behalf by
Christopher Alan ELIAS Director Company Registration No. 07068624
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Christopher Plumbing Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Christopher Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07068624. The registered office is Unit 1 Hackwood Business Park, Water End, Basingstoke, RG24 7BA.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
2,511 
At 30 November 2023
2,511 
Amortisation
At 1 December 2022
2,511 
At 30 November 2023
2,511 
Net book value
At 30 November 2023
- 
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Christopher Plumbing Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
138,731 
23,167 
161,898 
Additions
24,233 
- 
24,233 
At 30 November 2023
162,964 
23,167 
186,131 
Depreciation
At 1 December 2022
76,404 
21,153 
97,557 
Charge for the year
21,640 
504 
22,144 
At 30 November 2023
98,044 
21,657 
119,701 
Net book value
At 30 November 2023
64,920 
1,510 
66,430 
At 30 November 2022
62,327 
2,014 
64,341 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,666 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13,359 
13,359 
Taxes and social security
31,981 
20,565 
Loans from directors
24,826 
- 
Deferred income
10,171 
9,632 
80,337 
43,556 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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