1 October 2022 false No description of principal activity Taxfiler 2024.5 12854485business:PrivateLimitedCompanyLtd2022-10-012023-03-31 128544852022-09-30 128544852022-10-012023-03-31 12854485business:AuditExempt-NoAccountantsReport2022-10-012023-03-31 12854485business:FilletedAccounts2022-10-012023-03-31 128544852023-03-31 12854485business:Director12022-10-012023-03-31 12854485business:RegisteredOffice2022-10-012023-03-31 128544852022-09-30 12854485core:WithinOneYear2023-03-31 12854485core:WithinOneYear2022-09-30 12854485core:AfterOneYear2023-03-31 12854485core:AfterOneYear2022-09-30 12854485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12854485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12854485core:PreviouslyStatedAmount2023-03-31 12854485core:PreviouslyStatedAmount2022-09-30 12854485business:SmallEntities2022-10-012023-03-31 12854485countries:EnglandWales2022-10-012023-03-31 12854485core:LandBuildings2022-10-012023-03-31 12854485core:PlantMachinery2022-10-012023-03-31 12854485core:MotorVehicles2022-10-012023-03-31 12854485core:FurnitureFittings2022-10-012023-03-31 12854485core:ComputerEquipment2022-10-012023-03-31 12854485core:OtherPropertyPlantEquipment2022-10-012023-03-31 12854485core:PlantMachinery2022-09-30 12854485core:MotorVehicles2022-09-30 12854485core:FurnitureFittings2022-09-30 12854485core:ComputerEquipment2022-09-30 12854485core:PlantMachinery2023-03-31 12854485core:MotorVehicles2023-03-31 12854485core:FurnitureFittings2023-03-31 12854485core:ComputerEquipment2023-03-31 128544852021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12854485 (England and Wales)
FRESHBELLEK PLUMBING & HEATING LTD Unaudited accounts for the period from 1 October 2022 to 31 March 2023
FRESHBELLEK PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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FRESHBELLEK PLUMBING & HEATING LTD Company Information for the period from 1 October 2022 to 31 March 2023
Director
A M Sahin
Company Number
12854485 (England and Wales)
Registered Office
OAK HOUSE JOURNEYMANS WAY SOUTHEND SS2 5TF
Accountants
Certax Oak House Journeymans Way Southend on Sea Essex SS2 5TF
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FRESHBELLEK PLUMBING & HEATING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,953 
5,737 
Current assets
Debtors
6,375 
5,675 
Cash at bank and in hand
2,216 
11,856 
8,591 
17,531 
Creditors: amounts falling due within one year
(1,740)
(9,693)
Net current assets
6,851 
7,838 
Total assets less current liabilities
10,804 
13,575 
Creditors: amounts falling due after more than one year
(10,500)
- 
Net assets
304 
13,575 
Capital and reserves
Profit and loss account
304 
13,575 
Shareholders' funds
304 
13,575 
For the period ending 31 March 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 23 August 2024 and were signed on its behalf by
A M Sahin Director Company Registration No. 12854485
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FRESHBELLEK PLUMBING & HEATING LTD Notes to the Accounts for the period from 1 October 2022 to 31 March 2023
1
Statutory information
FRESHBELLEK PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12854485. The registered office is OAK HOUSE, JOURNEYMANS WAY, SOUTHEND, SS2 5TF.
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 period, 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:
Land & buildings
0
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
2,337 
5,850 
349 
1,359 
9,895 
At 31 March 2023
2,337 
5,850 
349 
1,359 
9,895 
Depreciation
At 1 October 2022
584 
2,924 
79 
571 
4,158 
Charge for the period
- 
1,462 
50 
272 
1,784 
At 31 March 2023
584 
4,386 
129 
843 
5,942 
Net book value
At 31 March 2023
1,753 
1,464 
220 
516 
3,953 
At 30 September 2022
1,753 
2,926 
270 
788 
5,737 
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FRESHBELLEK PLUMBING & HEATING LTD Notes to the Accounts for the period from 1 October 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,375 
745 
Other debtors
- 
4,930 
6,375 
5,675 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
60 
6,312 
Other creditors
1,680 
960 
Loans from directors
- 
2,421 
1,740 
9,693 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,500 
- 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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