IRIS Accounts Production v24.1.9.2 10999059 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109990592022-10-31109990592023-10-31109990592022-11-012023-10-31109990592021-10-31109990592021-11-012022-10-31109990592022-10-3110999059ns15:EnglandWales2022-11-012023-10-3110999059ns14:PoundSterling2022-11-012023-10-3110999059ns10:Director12022-11-012023-10-3110999059ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3110999059ns10:SmallEntities2022-11-012023-10-3110999059ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3110999059ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3110999059ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3110999059ns10:FullAccounts2022-11-012023-10-3110999059ns5:CurrentFinancialInstruments2023-10-3110999059ns5:CurrentFinancialInstruments2022-10-3110999059ns5:Non-currentFinancialInstruments2023-10-3110999059ns5:Non-currentFinancialInstruments2022-10-3110999059ns5:ShareCapital2023-10-3110999059ns5:ShareCapital2022-10-3110999059ns5:RetainedEarningsAccumulatedLosses2023-10-3110999059ns5:RetainedEarningsAccumulatedLosses2022-10-3110999059ns10:RegisteredOffice2022-11-012023-10-3110999059ns5:PlantMachinery2022-10-3110999059ns5:PlantMachinery2022-11-012023-10-3110999059ns5:PlantMachinery2023-10-3110999059ns5:PlantMachinery2022-10-3110999059ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3110999059ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 10999059 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

EMD Plumbing & Heating Limited

EMD Plumbing & Heating Limited (Registered number: 10999059)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


EMD Plumbing & Heating Limited (Registered number: 10999059)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,520 21,465

CURRENT ASSETS
Debtors 5 1,337 444
Cash at bank 30,220 37,892
31,557 38,336
CREDITORS
Amounts falling due within one
year

6

12,250

14,178
NET CURRENT ASSETS 19,307 24,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,827

45,623

CREDITORS
Amounts falling due after more
than one year

7

14,298

20,349
NET ASSETS 22,529 25,274

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,429 25,174
22,529 25,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EMD Plumbing & Heating Limited (Registered number: 10999059)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





E M Druce - Director


EMD Plumbing & Heating Limited (Registered number: 10999059)

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

1. STATUTORY INFORMATION

EMD Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10999059

Registered office: 19 Killisick Road
Arnold
Nottingham
Nottinghamshire
NG5 8BY

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

EMD Plumbing & Heating Limited (Registered number: 10999059)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 30,509
Additions 1,903
At 31 October 2023 32,412
DEPRECIATION
At 1 November 2022 9,044
Charge for year 5,848
At 31 October 2023 14,892
NET BOOK VALUE
At 31 October 2023 17,520
At 31 October 2022 21,465

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 830 -
Other debtors 507 444
1,337 444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 350 351
Taxation and social security 3,393 4,599
Other creditors 8,507 9,228
12,250 14,178

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans 9,063 12,384
Hire purchase contracts 5,235 7,965
14,298 20,349