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REGISTERED NUMBER: 05423649















ALERT PLUMBING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






ALERT PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 05423649)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALERT PLUMBING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: N Kernan





REGISTERED OFFICE: 7 Cherry Tree Gardens
Ramsgate
Kent
CT12 6QS





REGISTERED NUMBER: 05423649





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

ALERT PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 05423649)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 15,986 21,065

CURRENT ASSETS
Debtors 5 26,344 22,208
Cash at bank 8,376 5,575
34,720 27,783
CREDITORS
Amounts falling due within one year 6 (36,099 ) (32,499 )
NET CURRENT LIABILITIES (1,379 ) (4,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,607

16,349

CREDITORS
Amounts falling due after more than one
year

7

(6,028

)

(11,592

)

PROVISIONS FOR LIABILITIES (3,037 ) (4,002 )
NET ASSETS 5,542 755

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,540 753
SHAREHOLDERS' FUNDS 5,542 755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALERT PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 05423649)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





N Kernan - Director


ALERT PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 05423649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Alert Plumbing Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ALERT PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 05423649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 37,623 270 5,880 43,773
Additions - - 250 250
At 30 April 2024 37,623 270 6,130 44,023
DEPRECIATION
At 1 May 2023 17,578 118 5,012 22,708
Charge for year 5,011 38 280 5,329
At 30 April 2024 22,589 156 5,292 28,037
NET BOOK VALUE
At 30 April 2024 15,034 114 838 15,986
At 30 April 2023 20,045 152 868 21,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,601 8,619
Sundry debtors 13,000 12,000
Director's current account - 1,417
Prepayments 743 172
26,344 22,208

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,564 5,564
Trade creditors 2,567 1,324
Corporation tax 7,563 4,173
Social security and other taxes 113 2,019
VAT 14,793 14,939
Sundry creditors 267 284
Director's current account 2,241 -
Accrued expenses 2,991 4,196
36,099 32,499

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 5,564 5,564
Bank loans - 2-5 years 464 6,028
6,028 11,592

ALERT PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 05423649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
N Kernan
Balance outstanding at start of year 1,417 (200 )
Amounts advanced 17,015 45,969
Amounts repaid (20,673 ) (44,352 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,241 ) 1,417

9. RELATED PARTY DISCLOSURES

All the directors and shareholders are Related Parties in respect of their control of the company.