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Company Registration No. 08268319 (England and Wales)
Barraclough Plumbing & Heating Limited Unaudited accounts for the year ended 31 October 2023
Barraclough Plumbing & Heating Limited Unaudited accounts Contents
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Barraclough Plumbing & Heating Limited Company Information for the year ended 31 October 2023
Director
S Barraclough
Company Number
08268319 (England and Wales)
Registered Office
6 Old Hall Way Glusburn Keighley West Yorkshire BD20 8RA
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Barraclough Plumbing & Heating Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,611 
8,483 
Current assets
Debtors
7,742 
6,748 
Cash at bank and in hand
4,214 
39,260 
11,956 
46,008 
Creditors: amounts falling due within one year
(5,194)
(13,159)
Net current assets
6,762 
32,849 
Net assets
26,373 
41,332 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,273 
41,232 
Shareholders' funds
26,373 
41,332 
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 8 July 2024 and were signed on its behalf by
S Barraclough Director Company Registration No. 08268319
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Barraclough Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Barraclough Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08268319. The registered office is 6 Old Hall Way, Glusburn, Keighley, West Yorkshire, BD20 8RA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
33% straight line on cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
30,000 
At 31 October 2023
30,000 
Amortisation
At 1 November 2022
30,000 
At 31 October 2023
30,000 
Net book value
At 31 October 2023
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Barraclough Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
16,012 
788 
2,000 
18,800 
Additions
14,617 
- 
- 
14,617 
Disposals
(1,167)
- 
- 
(1,167)
At 31 October 2023
29,462 
788 
2,000 
32,250 
Depreciation
At 1 November 2022
7,954 
540 
1,823 
10,317 
Charge for the year
2,898 
37 
161 
3,096 
On disposals
(774)
- 
- 
(774)
At 31 October 2023
10,078 
577 
1,984 
12,639 
Net book value
At 31 October 2023
19,384 
211 
16 
19,611 
At 31 October 2022
8,058 
248 
177 
8,483 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,742 
6,748 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,728 
13,013 
Other creditors
150 
- 
Loans from directors
316 
146 
5,194 
13,159 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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