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Company Registration No. 07107870 (England and Wales)
EAST KENT PLUMBING SERVICES LTD Unaudited accounts for the year ended 31 December 2023
EAST KENT PLUMBING SERVICES LTD Unaudited accounts Contents
Page
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EAST KENT PLUMBING SERVICES LTD Company Information for the year ended 31 December 2023
Director
James Fitzpatrick
Company Number
07107870 (England and Wales)
Registered Office
31 PAXTON AVENUE HAWKINGE FOLKESTONE CT18 7GW ENGLAND
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EAST KENT PLUMBING SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
68 
Current assets
Debtors
19,237 
17,150 
Cash at bank and in hand
4,909 
10,035 
24,146 
27,185 
Creditors: amounts falling due within one year
(13,042)
(12,667)
Net current assets
11,104 
14,518 
Net assets
11,104 
14,586 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
11,044 
14,526 
Shareholders' funds
11,104 
14,586 
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 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 31 August 2024 and were signed on its behalf by
James Fitzpatrick Director Company Registration No. 07107870
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EAST KENT PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EAST KENT PLUMBING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07107870. The registered office is 31 PAXTON AVENUE, HAWKINGE, FOLKESTONE, CT18 7GW, ENGLAND.
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:
Plant & machinery
3 years, reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,230 
At 31 December 2023
1,230 
Depreciation
At 1 January 2023
1,162 
Charge for the year
68 
At 31 December 2023
1,230 
Net book value
At 31 December 2023
- 
At 31 December 2022
68 
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EAST KENT PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
80 
- 
Trade debtors
6,500 
6,500 
Other debtors
12,657 
10,650 
19,237 
17,150 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,528 
9,355 
Loans from directors
514 
2,912 
Accruals
- 
400 
13,042 
12,667 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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