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REGISTERED NUMBER: 08007602 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Localplumber-UK Ltd

Localplumber-UK Ltd (Registered number: 08007602)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Localplumber-UK Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: S R Hunt





REGISTERED OFFICE: 1 Sopwith Crescent
Wickford
Essex
SS11 8YU





REGISTERED NUMBER: 08007602 (England and Wales)

Localplumber-UK Ltd (Registered number: 08007602)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,279 3,279
3,279 3,279

CURRENT ASSETS
Stocks 400 400
Debtors 6 11,158 11,158
Cash at bank 389 389
11,947 11,947
CREDITORS
Amounts falling due within one year 7 43,222 43,222
NET CURRENT LIABILITIES (31,275 ) (31,275 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,996

)

(27,996

)

CREDITORS
Amounts falling due after more than
one year

8

17,110

17,110
NET LIABILITIES (45,106 ) (45,106 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (45,110 ) (45,110 )
SHAREHOLDERS' FUNDS (45,106 ) (45,106 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

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

Localplumber-UK Ltd (Registered number: 08007602)

Balance Sheet - continued
31 July 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 director and authorised for issue on 11 April 2024 and were signed by:





S R Hunt - Director


Localplumber-UK Ltd (Registered number: 08007602)

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

1. STATUTORY INFORMATION

Localplumber-UK 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.

Goodwill
Goodwill is amortised over its expected useful life which is determined by the directors, based on the nature of the acquisition. The expected useful life is no more than ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 54,274
AMORTISATION
At 1 August 2022
and 31 July 2023 54,274
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

Localplumber-UK Ltd (Registered number: 08007602)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 16,738
DEPRECIATION
At 1 August 2022
and 31 July 2023 13,459
NET BOOK VALUE
At 31 July 2023 3,279
At 31 July 2022 3,279

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 658 658
Other debtors 10,500 10,500
11,158 11,158

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 17,582 17,582
Trade creditors 748 748
Taxation and social security 3,633 3,633
Other creditors 21,259 21,259
43,222 43,222

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 17,110 17,110