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Registration number: 13471168

Darren Blackman Heating and Plumbing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Darren Blackman Heating and Plumbing Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Darren Blackman Heating and Plumbing Services Ltd

Company Information

Directors

Mr Darren James Blackman

Mrs Emma Kay Blackman

Registered office

69 Fynamore Gardens
Calne
SN11 0UA

 

Darren Blackman Heating and Plumbing Services Ltd

(Registration number: 13471168)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

10,100

15,075

Current assets

 

Debtors

3

7,167

5,283

Cash at bank and in hand

 

8,906

6,574

 

16,073

11,857

Creditors: Amounts falling due within one year

4

(12,540)

(4,790)

Net current assets

 

3,533

7,067

Net assets

 

13,633

22,142

Capital and reserves

 

Called up share capital

2

2

Retained earnings

13,631

22,140

Shareholders' funds

 

13,633

22,142

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr Darren James Blackman
Director

 

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2023

2,596

18,162

20,758

Additions

237

-

237

Disposals

(147)

-

(147)

At 30 June 2024

2,686

18,162

20,848

Depreciation

At 1 July 2023

1,143

4,540

5,683

Charge for the year

671

4,541

5,212

Eliminated on disposal

(147)

-

(147)

At 30 June 2024

1,667

9,081

10,748

Carrying amount

At 30 June 2024

1,019

9,081

10,100

At 30 June 2023

1,453

13,622

15,075

3

Debtors

Current

2024
£

2023
£

Trade debtors

4,697

1,662

Prepayments

566

415

Other debtors

1,904

3,206

 

7,167

5,283

4

Creditors

Creditors: amounts falling due within one year

 

Darren Blackman Heating and Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

4

Creditors (continued)

2024
£

2023
£

Due within one year

Trade creditors

2,812

661

Taxation and social security

8,429

2,687

Accruals and deferred income

1,005

969

Other creditors

294

473

12,540

4,790