Company Registration No. 04942067 (England and Wales)
Paul Church Plumbing & Heating Limited
Unaudited accounts
for the year ended 30 November 2023
Paul Church Plumbing & Heating Limited
Unaudited accounts
Contents
Paul Church Plumbing & Heating Limited
Company Information
for the year ended 30 November 2023
Company Number
04942067 (England and Wales)
Registered Office
2 SALISBURY WALK
CORBY
NORTHAMPTONSHIRE
NN18 8RB
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Paul Church Plumbing & Heating Limited
Statement of financial position
as at 30 November 2023
Tangible assets
5,670
7,437
Cash at bank and in hand
11,007
12,069
Creditors: amounts falling due within one year
(44,540)
(56,690)
Net current assets
26,028
6,008
Total assets less current liabilities
31,698
13,445
Provisions for liabilities
Deferred tax
(1,788)
(1,788)
Called up share capital
4
4
Profit and loss account
29,906
11,653
Shareholders' funds
29,910
11,657
For the year ending 30 November 2023 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 16 July 2024 and were signed on its behalf by
Mr P Church
Director
Company Registration No. 04942067
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2023
Paul Church Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04942067. The registered office is 2 SALISBURY WALK, CORBY, NORTHAMPTONSHIRE, NN18 8RB.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
1,243
20,334
881
22,458
At 30 November 2023
1,367
20,334
881
22,582
At 1 December 2022
795
13,443
783
15,021
Charge for the year
143
1,723
25
1,891
At 30 November 2023
938
15,166
808
16,912
At 30 November 2023
429
5,168
73
5,670
At 30 November 2022
448
6,891
98
7,437
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
30,203
35,059
Other debtors
28,799
15,070
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,686
5,277
Trade creditors
4,393
9,054
Taxes and social security
5,049
3,192
Loans from directors
33,412
38,657
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).