Company Registration No. 09794027 (England and Wales)
ALL'S PLUMBING LTD
Unaudited accounts
for the year ended 30 September 2023
ALL'S PLUMBING LTD
Unaudited accounts
Contents
ALL'S PLUMBING LTD
Company Information
for the year ended 30 September 2023
Directors
BELECKAS, Alvydas
BELECKIENE, Rima
Company Number
09794027 (England and Wales)
Registered Office
267 The Glade
Croydon
CR0 7UP
ALL'S PLUMBING LTD
Statement of financial position
as at 30 September 2023
Tangible assets
9,737
12,475
Cash at bank and in hand
6,849
8,259
Creditors: amounts falling due within one year
(13,370)
(30,522)
Net current liabilities
(6,521)
(18,626)
Total assets less current liabilities
3,216
(6,151)
Creditors: amounts falling due after more than one year
(205)
-
Net assets/(liabilities)
3,011
(6,151)
Called up share capital
100
100
Profit and loss account
2,911
(6,251)
Shareholders' funds
3,011
(6,151)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
BELECKAS, Alvydas
Director
Company Registration No. 09794027
ALL'S PLUMBING LTD
Notes to the Accounts
for the year ended 30 September 2023
ALL'S PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 09794027. The registered office is 267 The Glade, Croydon, CR0 7UP.
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: standard allowed HMRC rates applied
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
15,446
At 30 September 2023
5,709
At 30 September 2023
9,737
At 30 September 2022
12,475
Amounts falling due within one year
ALL'S PLUMBING LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,442
2,670
Other creditors
3,999
11,570
Loans from directors
5,033
12,033
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
205
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).