Moss Electrical & Plumbing Ltd |
Registered Number:08236790 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
Moss Electrical & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Moss Electrical & Plumbing Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
15,485
14,046
2
15,485
14,046
Trade and other receivables |
10,509
95,708
3
165,400
Cash and cash equivalents |
105,266
200,974
175,909
Trade and other payables: amounts falling due within one |
year |
(56,528)
(37,807)
4
119,381
163,167
Net current assets
Total assets less current liabilities |
178,652
133,427
(3,333)
(2,669)
Provisions for liabilities |
175,319
Net assets
130,758
6
6
175,313
130,752
175,319
130,758
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 17 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
Moss Electrical & Plumbing Ltd
Notes to the Financial Statements
Statutory Information
Moss Electrical & Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08236790. |
66 Heath Road
Maidstone
Kent
ME16 9JU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for electrical & plumbing services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
The company operated a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss in the period to which they relate. |
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For the year ended 30 November 2023
Moss Electrical & Plumbing Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
41,406
8,864
-
14,542
18,000
6,623
1,881
520
-
4,222
14,542
520
10,745
48,029
22,222
Provision for depreciation and impairment |
27,360
4,519
-
11,955
10,886
Charge for year
5,184
1,557
130
647
2,850
32,544
6,076
130
12,602
13,736
8,486
1,940
390
4,669
15,485
7,114
2,587
-
4,345
14,046
3. Trade and other receivables |
2022
2023
7,046
9,275
88,662
1,234
10,509
95,708
4. Trade and other payables: amounts falling due within one year |
2022
2023
16,102
16,548
Taxation and social security |
20,830
4,336
875
35,644
37,807
56,528
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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