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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
Page
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Paul Church Plumbing & Heating Limited Company Information for the year ended 30 November 2023
Director
Mr P Church
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
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Paul Church Plumbing & Heating Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,670 
7,437 
Current assets
Inventories
500 
500 
Debtors
59,061 
50,129 
Cash at bank and in hand
11,007 
12,069 
70,568 
62,698 
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)
Net assets
29,910 
11,657 
Capital and reserves
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
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Paul Church Plumbing & Heating Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
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 
Additions
124 
- 
- 
124 
At 30 November 2023
1,367 
20,334 
881 
22,582 
Depreciation
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 
Net book value
At 30 November 2023
429 
5,168 
73 
5,670 
At 30 November 2022
448 
6,891 
98 
7,437 
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Paul Church Plumbing & Heating Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
59 
- 
Trade debtors
30,203 
35,059 
Other debtors
28,799 
15,070 
59,061 
50,129 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
60 
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 
Accruals
- 
450 
44,540 
56,690 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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