Lockharts Plumbing Heating & Gas Limited 12273891 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Plumbing and Heating Engineers Digita Accounts Production Advanced 6.30.9574.0 true 12273891 2022-11-01 2023-10-31 12273891 2023-10-31 12273891 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12273891 bus:Micro-entities 2022-11-01 2023-10-31 12273891 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12273891 bus:FullAccounts 2022-11-01 2023-10-31 12273891 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12273891 bus:RegisteredOffice 2022-11-01 2023-10-31 12273891 bus:Director1 2022-11-01 2023-10-31 12273891 bus:Director2 2022-11-01 2023-10-31 12273891 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12273891 bus:Agent1 2022-11-01 2023-10-31 12273891 countries:UnitedKingdom 2022-11-01 2023-10-31 12273891 2021-11-01 2022-10-31 12273891 2022-10-31 12273891 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12273891

Lockharts Plumbing Heating & Gas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Lockharts Plumbing Heating & Gas Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Lockharts Plumbing Heating & Gas Limited

Company Information

Directors

Mr Anthony Lockhart

Mrs Nicola Rita Laura Abbott

Registered office

43 Devonshire Road
Hornchurch
Essex
RM12 4LG

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lockharts Plumbing Heating & Gas Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lockharts Plumbing Heating & Gas Limited for the year ended 31 October 2023 as set out on pages 3 to 5 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Lockharts Plumbing Heating & Gas Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lockharts Plumbing Heating & Gas Limited and state those matters that we have agreed to state to the Board of Directors of Lockharts Plumbing Heating & Gas Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lockharts Plumbing Heating & Gas Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lockharts Plumbing Heating & Gas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lockharts Plumbing Heating & Gas Limited. You consider that Lockharts Plumbing Heating & Gas 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 accounts of Lockharts Plumbing Heating & Gas 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 accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

25 July 2024

 

Lockharts Plumbing Heating & Gas Limited

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

74,076

51,034

Cost of raw materials and consumables

(63,350)

(34,282)

Staff costs

(417)

-

Other charges

(8,143)

(9,597)

Profit before tax

2,166

7,155

Tax on profit

(412)

(1,359)

Profit for the year

1,754

5,796

 

Lockharts Plumbing Heating & Gas Limited

(Registration number: 12273891)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

4,316

2,692

Creditors: Amounts falling due within one year

(1,849)

(1,359)

Total assets less current liabilities

2,467

1,333

Accruals and deferred income

(2,120)

(1,240)

 

347

93

Capital and reserves

347

93

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
43 Devonshire Road
Hornchurch
Essex
RM12 4LG
Essex

These financial statements were authorised for issue by the Board on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lockharts Plumbing Heating & Gas Limited

(Registration number: 12273891)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................
Mr Anthony Lockhart
Director

.........................................
Mrs Nicola Rita Laura Abbott
Director