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Registered number: 04533678
West Coast Plumbing Limited
Financial Statements
For The Year Ended 31 December 2023
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04533678
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 374 440
374 440
CURRENT ASSETS
Debtors 5 666 3,136
Cash at bank and in hand 11,874 11,090
12,540 14,226
Creditors: Amounts Falling Due Within One Year 6 (8,261 ) (9,208 )
NET CURRENT ASSETS (LIABILITIES) 4,279 5,018
TOTAL ASSETS LESS CURRENT LIABILITIES 4,653 5,458
Creditors: Amounts Falling Due After More Than One Year 7 (3,167 ) (5,167 )
NET ASSETS 1,486 291
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,386 191
SHAREHOLDERS' FUNDS 1,486 291
Page 1
Page 2
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P Westhoff
Director
6th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
West Coast Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04533678 . The registered office is 5 Shrewsbury Avenue, Aintree Village, Liverpool, Merseyside, L10 2LD. The financial statements are presented in the company's presentation currency of GBP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Fixtures & Fittings 15% reducing balance
2.4. Taxation
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 2,076
As at 31 December 2023 2,076
Depreciation
As at 1 January 2023 1,636
Provided during the period 66
As at 31 December 2023 1,702
Net Book Value
As at 31 December 2023 374
As at 1 January 2023 440
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 666 3,136
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (2 )
Bank loans and overdrafts 2,000 2,000
Other creditors 3,005 2,389
Taxation and social security 3,256 4,821
8,261 9,208
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 3,167 5,167
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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