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Company Registration No. 11279996 (England and Wales)
Carberry Plumbing and Heating Ltd Unaudited accounts for the year ended 31 March 2024
Carberry Plumbing and Heating Ltd Unaudited accounts Contents
Page
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Carberry Plumbing and Heating Ltd Company Information for the year ended 31 March 2024
Directors
Linda Carberry Jonathan Carberry
Company Number
11279996 (England and Wales)
Registered Office
3 Lodge Close Great Barton Bury St Edmunds IP31 2SL England
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Carberry Plumbing and Heating Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
2,669 
2,984 
12,669 
12,984 
Current assets
Debtors
9,860 
30,404 
Cash at bank and in hand
21,606 
15,353 
31,466 
45,757 
Creditors: amounts falling due within one year
(38,052)
(44,521)
Net current (liabilities)/assets
(6,586)
1,236 
Net assets
6,083 
14,220 
Capital and reserves
Profit and loss account
6,083 
14,220 
Shareholders' funds
6,083 
14,220 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Jonathan Carberry Director Company Registration No. 11279996
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Carberry Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Carberry Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11279996. The registered office is 3 Lodge Close, Great Barton, Bury St Edmunds, IP31 2SL, England.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% reducing value
Motor vehicles
18% reducing value
Computer equipment
18% reducing value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
10,000 
At 31 March 2023
10,000 
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Carberry Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
2,424 
2,000 
642 
876 
5,942 
Additions
271 
- 
- 
- 
271 
At 31 March 2024
2,695 
2,000 
642 
876 
6,213 
Depreciation
At 1 April 2023
1,027 
1,170 
320 
441 
2,958 
Charge for the year
300 
134 
74 
78 
586 
At 31 March 2024
1,327 
1,304 
394 
519 
3,544 
Net book value
At 31 March 2024
1,368 
696 
248 
357 
2,669 
At 31 March 2023
1,397 
830 
322 
435 
2,984 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,154 
20,587 
Accrued income and prepayments
5,706 
9,817 
9,860 
30,404 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,819 
5,956 
VAT
4 
382 
Trade creditors
21,097 
17,202 
Taxes and social security
2,897 
6,339 
Loans from directors
10,235 
14,642 
38,052 
44,521 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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