J A Powers Plumbing & Heating Ltd |
Registered number: |
08336615 |
Balance Sheet |
as at 31 December 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
6,899 |
|
|
7,844 |
|
Current assets |
Debtors |
4 |
|
- |
|
|
110 |
Cash at bank and in hand |
|
|
5,900 |
|
|
2,927 |
|
|
|
5,900 |
|
|
3,037 |
|
Creditors: amounts falling due within one year |
5 |
|
1,595 |
|
|
8,959 |
|
Net current assets |
|
|
|
7,495 |
|
|
11,996 |
|
Total assets less current liabilities |
|
|
|
14,394 |
|
|
19,840 |
|
Creditors: amounts falling due after more than one year |
6 |
|
|
(13,000) |
|
|
(13,000) |
|
|
|
Net assets |
|
|
|
1,394 |
|
|
6,840 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
10 |
|
|
10 |
Profit and loss account |
|
|
|
1,384 |
|
|
6,830 |
|
Shareholders' funds |
|
|
|
1,394 |
|
|
6,840 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
John Powers |
Director |
Approved by the board on 5 July 2024 |
|
J A Powers Plumbing & Heating Ltd |
Notes to the Accounts |
for the year ended 31 December 2023 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery |
£ |
|
Cost |
|
At 1 January 2023 |
18,327 |
|
Additions |
780 |
|
At 31 December 2023 |
19,107 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2023 |
10,483 |
|
Charge for the year |
1,725 |
|
At 31 December 2023 |
12,208 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2023 |
6,899 |
|
At 31 December 2022 |
7,844 |
|
|
|
|
|
|
|
|
|
|
|
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.] |
|
|
4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Trade debtors |
- |
|
110 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Trade creditors |
9,635 |
|
6,653 |
|
Director loan account JP |
|
|
|
|
(21,433) |
|
(26,405) |
|
Corporation tax |
8,243 |
|
8,917 |
|
VAT |
563 |
|
813 |
|
Other taxes and social security costs |
(83) |
|
585 |
|
Accruals |
480 |
|
478 |
|
|
|
|
|
|
(1,595) |
|
(8,959) |
|
|
|
|
|
|
|
|
|
|
6 |
Creditors: amounts falling due after one year |
2023 |
|
2022 |
£ |
£ |
|
|
Bank loans |
13,000 |
|
13,000 |
|
|
|
|
|
|
|
|
|
|
7 |
Other information |
|
|
J A Powers Plumbing & Heating Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
242 Eden Way |
|
Beckenham |
|
Kent |
|
BR3 3DT |