HITCHIN PLUMBING SUPPLIES LIMITED

Company Registration Number:
06880008 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HITCHIN PLUMBING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HITCHIN PLUMBING SUPPLIES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 2 Hoo Farm
Industrial Park
Chapel Road Meppershall
Shefford
Bedfordshire
SG17 5NQ
Company Registration Number: 06880008 (England and Wales)

HITCHIN PLUMBING SUPPLIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 15,228 18,540
Total fixed assets: 15,228 18,540
Current assets
Stocks: 56,400 76,200
Debtors: 26,293 69,438
Cash at bank and in hand: 789,579 791,769
Total current assets: 872,272 937,407
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 54,455 ) ( 87,898 )
Net current assets (liabilities): 817,817 849,509
Total assets less current liabilities: 833,045 868,049
Creditors: amounts falling due after more than one year: ( 4,488 ) ( 10,120 )
Provision for liabilities: ( 2,893 ) ( 3,523 )
Accruals and deferred income: ( 3,394 ) ( 3,307 )
Total net assets (liabilities): 822,270 851,099

The notes form part of these financial statements

HITCHIN PLUMBING SUPPLIES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 6 0 0
Profit and loss account: 821,270 850,099
Shareholders funds: 822,270 851,099

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 July 2024
And Signed On Behalf Of The Board By:

Name: MR M. C. NOLAN
Status: Director

The notes form part of these financial statements

HITCHIN PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HITCHIN PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

HITCHIN PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HITCHIN PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 0

HITCHIN PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 65,847
Additions 2,578
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 68,425
Depreciation
At 01 May 2023 47,307
Charge for year 5,890
On disposals (0)
Other adjustments 0
At 30 April 2024 53,197
Net book value
At 30 April 2024 15,228
At 30 April 2023 18,540

HITCHIN PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0