Company Registration No. 12532768 (England and Wales)
BTR Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 March 2024
BTR Plumbing and Heating Ltd
Unaudited accounts
Contents
BTR Plumbing and Heating Ltd
Company Information
for the year ended 31 March 2024
Company Number
12532768 (England and Wales)
Registered Office
5 Peck Lane
King's Lynn
PE30 3UX
Accountants
Bryant Accounting Services Ltd
Stow Lodge
Stow Lane
Wisbech
Cambs
PE13 2JU
BTR Plumbing and Heating Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
27,150
3,930
Cash at bank and in hand
22,658
13,828
Creditors: amounts falling due within one year
(33,338)
(46,732)
Net current assets
10,141
7,151
Total assets less current liabilities
37,291
11,081
Creditors: amounts falling due after more than one year
(26,738)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
7,086
10,140
Shareholders' funds
7,087
10,141
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 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 31 July 2024 and were signed on its behalf by
Ben Rhoades
Director
Company Registration No. 12532768
BTR Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2024
BTR Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12532768. The registered office is 5 Peck Lane, King's Lynn, PE30 3UX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
SL over 5 years
Motor vehicles
SL over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,471
6,600
1,128
10,199
Additions
549
31,439
-
31,988
Disposals
-
(6,600)
-
(6,600)
At 31 March 2024
3,020
31,439
1,128
35,587
At 1 April 2023
988
4,950
331
6,269
Charge for the year
604
6,288
226
7,118
On disposals
-
(4,950)
-
(4,950)
At 31 March 2024
1,592
6,288
557
8,437
At 31 March 2024
1,428
25,151
571
27,150
At 31 March 2023
1,483
1,650
797
3,930
BTR Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
18,605
37,835
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,641
18,659
Taxes and social security
7,713
5,701
Loans from directors
14,384
22,938
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).