2023-07-012024-06-302024-06-30false09665578WELLAND PLUMBING & HEATING 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WELLAND PLUMBING & HEATING LTD

Registered Number
09665578
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

WELLAND PLUMBING & HEATING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

THOMAS, Wayne

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

09665578 (England and Wales)
WELLAND PLUMBING & HEATING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors8,94025,475
Cash at bank and on hand47,47936,896
56,41962,371
Creditors amounts falling due within one year4(37,825)(48,433)
Net current assets (liabilities)18,59413,938
Total assets less current liabilities18,59413,938
Net assets18,59413,938
Capital and reserves
Profit and loss account18,59413,938
Shareholders' funds18,59413,938
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
THOMAS, Wayne
Director
Registered Company No. 09665578
WELLAND PLUMBING & HEATING LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 232,29320,99862523,916
At 30 June 242,29320,99862523,916
Depreciation and impairment
At 01 July 232,29320,99862523,916
At 30 June 242,29320,99862523,916
Net book value
At 30 June 24----
At 30 June 23----
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,9357,966
Taxation and social security29,99726,110
Other creditors89314,357
Total37,82548,433
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.