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REGISTERED NUMBER: 07883606 (England and Wales)








Abridged Unaudited Financial Statements

for the Year Ended 31 December 2023

for

S Clark Plumbing & Heating Services Ltd

S Clark Plumbing & Heating Services Ltd (Registered number: 07883606)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


S Clark Plumbing & Heating Services Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr S Clark





REGISTERED OFFICE: Unit 2
Island Carr Road
BRIGG
North Lincolnshire
DN20 8PD





REGISTERED NUMBER: 07883606 (England and Wales)






S Clark Plumbing & Heating Services Ltd (Registered number: 07883606)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 117,796 82,133

CURRENT ASSETS
Stocks 610 580
Debtors 325,699 41,460
Cash at bank and in hand 653,198 885,971
979,507 928,011
CREDITORS
Amounts falling due within one year 123,431 113,825
NET CURRENT ASSETS 856,076 814,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

973,872

896,319

CREDITORS
Amounts falling due after more than one
year

-

(18,385

)

PROVISIONS FOR LIABILITIES (22,381 ) (15,605 )
NET ASSETS 951,491 862,329

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 951,489 862,327
SHAREHOLDERS' FUNDS 951,491 862,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S Clark Plumbing & Heating Services Ltd (Registered number: 07883606)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2024 and were signed by:





Mr S Clark - Director


S Clark Plumbing & Heating Services Ltd (Registered number: 07883606)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

S Clark Plumbing & Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred trecognized recognised in the Income Statement, except to the extsnrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognized in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

S Clark Plumbing & Heating Services Ltd (Registered number: 07883606)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 150,642
Additions 56,578
At 31 December 2023 207,220
DEPRECIATION
At 1 January 2023 68,509
Charge for year 20,915
At 31 December 2023 89,424
NET BOOK VALUE
At 31 December 2023 117,796
At 31 December 2022 82,133

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Clark & Miss N Watts.