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Company Registration No. SC536713 (Scotland)
Plumbing Plus Glasgow Ltd Unaudited accounts for the year ended 30 November 2023
Plumbing Plus Glasgow Ltd Unaudited accounts Contents
Page
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Plumbing Plus Glasgow Ltd Company Information for the year ended 30 November 2023
Directors
Craig Andrews Shirley Ann Andrews
Company Number
SC536713 (Scotland)
Registered Office
UNIT 2 SPIERSBRIDGE AVENUE THORNLIEBANK GLASGOW G46 8NL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Plumbing Plus Glasgow Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,783 
92,654 
Current assets
Inventories
134,750 
84,750 
Debtors
99,329 
97,371 
Cash at bank and in hand
34,786 
48,842 
268,865 
230,963 
Creditors: amounts falling due within one year
(209,836)
(311,376)
Net current assets/(liabilities)
59,029 
(80,413)
Total assets less current liabilities
164,812 
12,241 
Creditors: amounts falling due after more than one year
(47,659)
(34,028)
Net assets/(liabilities)
117,153 
(21,787)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
117,152 
(21,788)
Shareholders' funds
117,153 
(21,787)
For the year 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 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 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 of Directors and authorised for issue on 18 December 2023 and were signed on its behalf by
Craig Andrews Director Company Registration No. SC536713
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Plumbing Plus Glasgow Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Plumbing Plus Glasgow Ltd is a private company, limited by shares, registered in Scotland, registration number SC536713. The registered office is UNIT 2 SPIERSBRIDGE AVENUE, THORNLIEBANK, GLASGOW, G46 8NL, SCOTLAND.
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 year, 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:
Motor vehicles
20% Reducing
Fixtures & fittings
Straight Line Method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
29,518 
4,000 
88,625 
122,143 
Additions
- 
27,900 
- 
27,900 
At 30 November 2023
29,518 
31,900 
88,625 
150,043 
Depreciation
At 1 December 2022
- 
2,362 
27,127 
29,489 
Charge for the year
- 
5,908 
8,863 
14,771 
At 30 November 2023
- 
8,270 
35,990 
44,260 
Net book value
At 30 November 2023
29,518 
23,630 
52,635 
105,783 
At 30 November 2022
29,518 
1,638 
61,498 
92,654 
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Plumbing Plus Glasgow Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,261 
Trade debtors
5,259 
- 
Other debtors
94,070 
96,110 
99,329 
97,371 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,168 
- 
Trade creditors
122,421 
227,366 
Taxes and social security
10,245 
6,712 
Other creditors
45,976 
76 
Loans from directors
14,026 
77,222 
209,836 
311,376 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,380 
34,028 
Obligations under finance leases and hire purchase contracts
24,279 
- 
47,659 
34,028 
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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