IRIS Accounts Production v24.1.9.2 06057346 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060573462023-03-31060573462024-03-31060573462023-04-012024-03-31060573462022-03-31060573462022-04-012023-03-31060573462023-03-3106057346ns15:EnglandWales2023-04-012024-03-3106057346ns14:PoundSterling2023-04-012024-03-3106057346ns10:Director12023-04-012024-03-3106057346ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106057346ns10:SmallEntities2023-04-012024-03-3106057346ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3106057346ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106057346ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106057346ns10:FullAccounts2023-04-012024-03-310605734612023-04-012024-03-3106057346ns10:CompanySecretary12023-04-012024-03-3106057346ns10:RegisteredOffice2023-04-012024-03-3106057346ns5:CurrentFinancialInstruments2024-03-3106057346ns5:CurrentFinancialInstruments2023-03-3106057346ns5:ShareCapital2024-03-3106057346ns5:ShareCapital2023-03-3106057346ns5:RetainedEarningsAccumulatedLosses2024-03-3106057346ns5:RetainedEarningsAccumulatedLosses2023-03-3106057346ns5:NetGoodwill2023-04-012024-03-3106057346ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106057346ns5:PlantMachinery2023-04-012024-03-3106057346ns5:FurnitureFittings2023-04-012024-03-3106057346ns5:MotorVehicles2023-04-012024-03-3106057346ns5:NetGoodwill2023-03-3106057346ns5:NetGoodwill2024-03-3106057346ns5:NetGoodwill2023-03-3106057346ns5:PlantMachinery2023-03-3106057346ns5:FurnitureFittings2023-03-3106057346ns5:MotorVehicles2023-03-3106057346ns5:PlantMachinery2024-03-3106057346ns5:FurnitureFittings2024-03-3106057346ns5:MotorVehicles2024-03-3106057346ns5:PlantMachinery2023-03-3106057346ns5:FurnitureFittings2023-03-3106057346ns5:MotorVehicles2023-03-3106057346ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3106057346ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 06057346 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

RICHARD HOLLAND PLUMBING & HEATING
LIMITED

RICHARD HOLLAND PLUMBING & HEATING
LIMITED (REGISTERED NUMBER: 06057346)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3 to 4

Notes to the Financial Statements 5 to 7


RICHARD HOLLAND PLUMBING & HEATING
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R Holland





SECRETARY: F Holland





REGISTERED OFFICE: 3 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL





REGISTERED NUMBER: 06057346 (England and Wales)





ACCOUNTANTS: Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RICHARD HOLLAND PLUMBING & HEATING
LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Richard Holland Plumbing & Heating Limited for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Richard Holland Plumbing & Heating Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Richard Holland Plumbing & Heating Limited and state those matters that we have agreed to state to the director of Richard Holland Plumbing & Heating Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Richard Holland Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Richard Holland Plumbing & Heating Limited. You consider that Richard Holland Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Richard Holland Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Smith Heath Limited
Brent House
382 Gloucester Road
Cheltenham
Gloucestershire
GL51 7AY


15 July 2024

RICHARD HOLLAND PLUMBING & HEATING
LIMITED (REGISTERED NUMBER: 06057346)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,073 13,659
11,073 13,659

CURRENT ASSETS
Stocks 895 1,045
Debtors 6 8,015 5,961
Cash at bank and in hand 139,730 127,386
148,640 134,392
CREDITORS
Amounts falling due within one year 7 21,197 28,529
NET CURRENT ASSETS 127,443 105,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,516

119,522

PROVISIONS FOR LIABILITIES 2,154 2,596
NET ASSETS 136,362 116,926

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 136,262 116,826
SHAREHOLDERS' FUNDS 136,362 116,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

RICHARD HOLLAND PLUMBING & HEATING
LIMITED (REGISTERED NUMBER: 06057346)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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 15 July 2024 and were signed by:





R Holland - Director


RICHARD HOLLAND PLUMBING & HEATING
LIMITED (REGISTERED NUMBER: 06057346)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Richard Holland Plumbing & Heating Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of 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 - 25% on reducing balance
Fixtures, fittings and equipment - 25% on reducing balance
Motor vehicles - 25% 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.

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 statement of financial position date.


RICHARD HOLLAND PLUMBING & HEATING
LIMITED (REGISTERED NUMBER: 06057346)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 183,063
AMORTISATION
At 1 April 2023
and 31 March 2024 183,063
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

RICHARD HOLLAND PLUMBING & HEATING
LIMITED (REGISTERED NUMBER: 06057346)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
Plant and and Motor
machinery equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2023 6,076 2,666 32,083 40,825
Additions - 950 - 950
At 31 March 2024 6,076 3,616 32,083 41,775
DEPRECIATION
At 1 April 2023 5,967 2,041 19,158 27,166
Charge for year 29 275 3,232 3,536
At 31 March 2024 5,996 2,316 22,390 30,702
NET BOOK VALUE
At 31 March 2024 80 1,300 9,693 11,073
At 31 March 2023 109 625 12,925 13,659

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,766 3,693
Other debtors 1,249 2,268
8,015 5,961

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,649 8,089
Taxation and social security 14,553 18,477
Other creditors 1,995 1,963
21,197 28,529