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REGISTERED NUMBER: 03843083 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ON SITE PLUMBING LIMITED

ON SITE PLUMBING LIMITED (REGISTERED NUMBER: 03843083)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ON SITE PLUMBING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mrs A Brewer





REGISTERED OFFICE: 1 Nantlais
Corntown
Bridgend
CF35 5SA





REGISTERED NUMBER: 03843083 (England and Wales)





ACCOUNTANTS: Sullivans Chartered Accountants
13-14 Gelliwastad Road
Pontypridd
Rhondda Cynon Taf
CF37 2BW

ON SITE PLUMBING LIMITED (REGISTERED NUMBER: 03843083)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 16,430 33,404
Cash at bank 51,811 83,459
68,241 116,863
CREDITORS
Amounts falling due within one year 5 31,342 64,870
NET CURRENT ASSETS 36,899 51,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,899

51,993

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 36,897 51,991
SHAREHOLDERS' FUNDS 36,899 51,993

The company is entitled to exemption from audit under Section 480 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 her 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.

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

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 10 September 2024 and were signed by:





Mrs A Brewer - Director


ON SITE PLUMBING LIMITED (REGISTERED NUMBER: 03843083)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

On Site Plumbing Limited 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.

Going Concern
The company ceased trading 31 December 2022.

Turnover
Turnover represents net invoiced sales of services and amounts recoverable under contract relating to the provision of supply and fit of plumbing equipment, excluding value added tax. Income is recognised where there is a right to income following various contract trigger points.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 16,430 32,680
Prepayments - 724
16,430 33,404

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 1 8,379
Social security and other taxes (369 ) 1,373
VAT - 2,181
Net wage creditors - 646
Directors' current accounts 30,410 47,337
Accrued expenses 1,300 4,954
31,342 64,870

ON SITE PLUMBING LIMITED (REGISTERED NUMBER: 03843083)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
2 Ordinary £1 2 2