Company Registration No. 14513011 (England and Wales)
Regans Heating & Plumbing Ltd
Unaudited accounts
for the period from 29 November 2022 to 30 November 2023
Regans Heating & Plumbing Ltd
Unaudited accounts
Contents
Regans Heating & Plumbing Ltd
Company Information
for the period from 29 November 2022 to 30 November 2023
Company Number
14513011 (England and Wales)
Registered Office
1 FAIRFIELD MANSIONS
FIFTH AVENUE
MARGATE
KENT
CT9 2JL
UNITED KINGDOM
Accountants
Zubler Accountancy Services Limited
1 Fairfield Mansions
Fifth Avenue
Margate
Kent
CT9 2JL
Regans Heating & Plumbing Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,059
Creditors: amounts falling due within one year
(3,971)
Profit and loss account
16,838
Shareholders' funds
16,838
For the period 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 2 February 2024 and were signed on its behalf by
Jake Regan
Director
Company Registration No. 14513011
Regans Heating & Plumbing Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
Regans Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14513011. The registered office is 1 FAIRFIELD MANSIONS, FIFTH AVENUE, MARGATE, KENT, CT9 2JL, UNITED KINGDOM.
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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 period, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
13,000
Charge for the period
3,250
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,663
Loans from directors
1,788
Regans Heating & Plumbing Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
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Average number of employees
During the period the average number of employees was 0.