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Company Registration No. 13774281 (England and Wales)
Owen Plumbing & Heating Ltd Unaudited accounts for the year ended 30 November 2023
Owen Plumbing & Heating Ltd Unaudited accounts Contents
Page
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Owen Plumbing & Heating Ltd Company Information for the year ended 30 November 2023
Director
Mr N M Owen
Company Number
13774281 (England and Wales)
Registered Office
32 Pendyffryn Llandudno Junction Conwy LL31 9AS
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Owen Plumbing & Heating Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,556 
2,100 
Creditors: amounts falling due within one year
(7,060)
(801)
Net current liabilities
(7,060)
(801)
Net (liabilities)/assets
(5,504)
1,299 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,504)
299 
Shareholders' funds
(5,504)
1,299 
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 14 August 2024 and were signed on its behalf by
Mr N M Owen Director Company Registration No. 13774281
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Owen Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Owen Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13774281. The registered office is 32 Pendyffryn, Llandudno Junction , Conwy, LL31 9AS.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,500 
300 
2,800 
At 30 November 2023
2,500 
300 
2,800 
Depreciation
At 1 December 2022
625 
75 
700 
Charge for the year
469 
75 
544 
At 30 November 2023
1,094 
150 
1,244 
Net book value
At 30 November 2023
1,406 
150 
1,556 
At 30 November 2022
1,875 
225 
2,100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,440 
201 
Accruals
620 
600 
7,060 
801 
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Owen Plumbing & Heating Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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