IRIS Accounts Production v24.2.0.383 08113196 director 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081131962023-06-30081131962024-06-30081131962023-07-012024-06-30081131962022-06-30081131962022-07-012023-06-30081131962023-06-3008113196ns15:EnglandWales2023-07-012024-06-3008113196ns14:PoundSterling2023-07-012024-06-3008113196ns10:Director12023-07-012024-06-3008113196ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008113196ns10:SmallEntities2023-07-012024-06-3008113196ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008113196ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3008113196ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3008113196ns10:FullAccounts2023-07-012024-06-300811319612023-07-012024-06-3008113196ns10:RegisteredOffice2023-07-012024-06-3008113196ns5:CurrentFinancialInstruments2024-06-3008113196ns5:CurrentFinancialInstruments2023-06-3008113196ns5:Non-currentFinancialInstruments2024-06-3008113196ns5:Non-currentFinancialInstruments2023-06-3008113196ns5:ShareCapital2024-06-3008113196ns5:ShareCapital2023-06-3008113196ns5:RetainedEarningsAccumulatedLosses2024-06-3008113196ns5:RetainedEarningsAccumulatedLosses2023-06-3008113196ns5:NetGoodwill2023-07-012024-06-3008113196ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008113196ns5:PlantMachinery2023-07-012024-06-3008113196ns5:NetGoodwill2023-06-3008113196ns5:NetGoodwill2024-06-3008113196ns5:NetGoodwill2023-06-3008113196ns5:PlantMachinery2023-06-3008113196ns5:PlantMachinery2024-06-30
REGISTERED NUMBER: 08113196 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

D.Bullerwell Plumbing & Heating Services
Ltd

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.Bullerwell Plumbing & Heating Services
Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Dan Bullerwell





REGISTERED OFFICE: 26 Heddon View
Ryton
Tyne and Wear
NE40 3JB





REGISTERED NUMBER: 08113196 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 25,000 25,000
Tangible assets 5 3,019 -
28,019 25,000

CURRENT ASSETS
Stocks 300 300
Cash at bank 20,457 13,763
20,757 14,063
CREDITORS
Amounts falling due within one year 6 9,186 5,810
NET CURRENT ASSETS 11,571 8,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,590

33,253

CREDITORS
Amounts falling due after more than one
year

7

14,000

16,000
NET ASSETS 25,590 17,253

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Retained earnings 590 (7,747 )
SHAREHOLDERS' FUNDS 25,590 17,253

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Balance Sheet - continued
30 June 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 16 August 2024 and were signed by:





Dan Bullerwell - Director


D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

D.Bullerwell Plumbing & Heating Services Ltd is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 25,000
NET BOOK VALUE
At 30 June 2024 25,000
At 30 June 2023 25,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 16,239
Additions 3,450
At 30 June 2024 19,689
DEPRECIATION
At 1 July 2023 16,239
Charge for year 431
At 30 June 2024 16,670
NET BOOK VALUE
At 30 June 2024 3,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Taxation and social security 7,022 4,639
Other creditors 2,164 1,171
9,186 5,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£    £   
Other creditors 14,000 16,000