S&S Fahey Plumbing & Heating Ltd SC519585 plumbing and heating engineers false 1 December 2022 SC519585 2022-12-01 2023-11-30 SC519585 2022-11-30 SC519585 2023-11-30 SC519585 2021-12-01 2022-11-30 SC519585 2021-11-30 SC519585 2022-11-30 SC519585 frs102-bus:FRS102 2022-12-01 2023-11-30 SC519585 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC519585 frs102-bus:FullAccounts 2022-12-01 2023-11-30 SC519585 frs102-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC519585 frs102-core:CurrentFinancialInstruments 2023-11-30 SC519585 frs102-core:CurrentFinancialInstruments 2022-11-30 SC519585 frs102-core:ShareCapital 2023-11-30 SC519585 frs102-core:ShareCapital 2022-11-30 SC519585 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC519585 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC519585 frs102-bus:Director1 2022-12-01 2023-11-30 SC519585 frs102-core:Vehicles 2022-12-01 2023-11-30 SC519585 frs102-core:ToolsEquipment 2022-12-01 2023-11-30 SC519585 frs102-core:Vehicles 2022-11-30 SC519585 frs102-core:ToolsEquipment 2022-11-30 SC519585 frs102-core:Vehicles 2023-11-30 SC519585 frs102-core:ToolsEquipment 2023-11-30 SC519585 frs102-core:Vehicles 2022-11-30 SC519585 frs102-core:ToolsEquipment 2022-11-30 SC519585 frs102-bus:OrdinaryShareClass1 2023-11-30 SC519585 frs102-bus:OrdinaryShareClass1 2022-11-30 SC519585 frs102-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC519585
S&S Fahey Plumbing & Heating Ltd
Unaudited Accounts
for the year ended
30 November 2023
S&S Fahey Plumbing & Heating Ltd
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 3,846 5,137
3,846 5,137
Current assets
Debtors 4 7,433 4,630
Cash at bank and in hand 10,165 4,909
17,598 9,539
Creditors: amounts falling due within one year 5 (4,140) (3,484)
Net current assets / (liabilities) 13,458 6,055
Total assets less current liabilities 17,304 11,192
Provisions for liabilities (0) (0)
Total net assets (liabilities) 17,304 11,192
Capital and reserves
Called up share capital 6 10 10
Profit and loss account 17,294 11,182
Shareholders' funds 17,304 11,192

S&S Fahey Plumbing & Heating Ltd
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Fahey

Director


Approved by the board on 21 March 2024

Company Number: SC519585 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting 9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

S&S Fahey Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Reducing Balance
Tools & equipment 33.3% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 December 2022 12,000 1,188 13,188
At 30 November 2023 12,000 1,188 13,188
Depreciation
At 1 December 2022 6,938 1,113 8,051
Charge for the period 1,266 25 1,291
At 30 November 2023 8,204 1,138 9,342
Net book value
At 30 November 2023 3,796 50 3,846
At 30 November 2022 5,062 75 5,137

4. Debtors
2023 2022
£ £
Trade debtors 6,324 4,630
Other debtors 1,109 0
7,433 4,630

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 629 1,501
Taxation & social security 3,511 1,877
4,140 3,484

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
10 (2022: 10) Ordinary shares of £1.00 each 10 10
10 10

7. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr Paul Martin Fahey. The relationship between the parties is Director. At the balance sheet date the related party owed the company £1,109 (2022 - £106).


Controlling party
Mr P Fahey is the ultimate controlling party.