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
FRESHBELLEK PLUMBING & HEATING LTD
Company Information
for the period from 1 October 2022 to 31 March 2023
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
FRESHBELLEK PLUMBING & HEATING LTD
Statement of financial position
as at 31 March 2023
Tangible assets
3,953
5,737
Cash at bank and in hand
2,216
11,856
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)
-
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
FRESHBELLEK PLUMBING & HEATING LTD
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2023
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.
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:
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
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
At 31 March 2023
1,753
1,464
220
516
3,953
At 30 September 2022
1,753
2,926
270
788
5,737
FRESHBELLEK PLUMBING & HEATING LTD
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
60
6,312
Loans from directors
-
2,421
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).