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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
Page
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BTR Plumbing and Heating Ltd Company Information for the year ended 31 March 2024
Director
Ben Rhoades
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
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BTR Plumbing and Heating Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,150 
3,930 
Current assets
Debtors
20,821 
40,055 
Cash at bank and in hand
22,658 
13,828 
43,479 
53,883 
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
Deferred tax
(3,466)
(940)
Net assets
7,087 
10,141 
Capital and reserves
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
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BTR Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2024
1,428 
25,151 
571 
27,150 
At 31 March 2023
1,483 
1,650 
797 
3,930 
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BTR Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,605 
37,835 
Amounts falling due after more than one year
Other debtors
2,216 
2,220 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,166)
Trade creditors
10,641 
18,659 
Taxes and social security
7,713 
5,701 
Loans from directors
14,384 
22,938 
Accruals
600 
600 
33,338 
46,732 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,738 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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