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
SD Campbell Plumbing and Heating Engineers Limited
Company Information
for the year ended 31 October 2023
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
SD Campbell Plumbing and Heating Engineers Limited
Statement of financial position
as at 31 October 2023
Tangible assets
8,170
10,860
Cash at bank and in hand
45,145
36,898
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)
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
SD Campbell Plumbing and Heating Engineers Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 October 2023
614
7,339
217
8,170
At 31 October 2022
819
9,786
255
10,860
Amounts falling due within one year
Trade debtors
22,246
21,189
7
Creditors: amounts falling due within one year
2023
2022
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
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).