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Company Registration No. 05978424 (England and Wales)
SD Campbell Plumbing and Heating Engineers Limited Unaudited accounts for the year ended 31 October 2023
SD Campbell Plumbing and Heating Engineers Limited Unaudited accounts Contents
Page
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SD Campbell Plumbing and Heating Engineers Limited Company Information for the year ended 31 October 2023
Director
S D Campbell
Company Number
05978424 (England and Wales)
Registered Office
25 Strood Road St Leonards-on-sea East Sussex TN37 6PN United Kingdom
Accountants
EAS Accounting Limited 4 Edinburgh Road Bexhill On Sea East Sussex TN40 2AB
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SD Campbell Plumbing and Heating Engineers Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,170 
10,860 
Current assets
Inventories
1,000 
1,000 
Debtors
22,246 
21,189 
Cash at bank and in hand
45,145 
36,898 
68,391 
59,087 
Creditors: amounts falling due within one year
(19,903)
(29,744)
Net current assets
48,488 
29,343 
Total assets less current liabilities
56,658 
40,203 
Creditors: amounts falling due after more than one year
- 
(729)
Provisions for liabilities
Deferred tax
(2,659)
(2,659)
Net assets
53,999 
36,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,899 
36,715 
Shareholders' funds
53,999 
36,815 
For the year ending 31 October 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 19 April 2024 and were signed on its behalf by
S D Campbell Director Company Registration No. 05978424
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SD Campbell Plumbing and Heating Engineers Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SD Campbell Plumbing and Heating Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 05978424. The registered office is 25 Strood Road, St Leonards-on-sea, East Sussex, TN37 6PN, United Kingdom.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
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 November 2022
17,000 
At 31 October 2023
17,000 
Amortisation
At 1 November 2022
17,000 
At 31 October 2023
17,000 
Net book value
At 31 October 2023
- 
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SD Campbell Plumbing and Heating Engineers Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
5,231 
21,999 
1,600 
28,830 
At 31 October 2023
5,231 
21,999 
1,600 
28,830 
Depreciation
At 1 November 2022
4,412 
12,213 
1,345 
17,970 
Charge for the year
205 
2,447 
38 
2,690 
At 31 October 2023
4,617 
14,660 
1,383 
20,660 
Net book value
At 31 October 2023
614 
7,339 
217 
8,170 
At 31 October 2022
819 
9,786 
255 
10,860 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,246 
21,189 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,735 
5,034 
Obligations under finance leases and hire purchase contracts
729 
4,373 
Trade creditors
1,327 
3,781 
Taxes and social security
12,531 
12,248 
Loans from directors
981 
3,708 
Accruals
600 
600 
19,903 
29,744 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
729 
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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