1 January 2023 false No description of principal activity Taxfiler 2024.5 SC682480business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6824802022-12-31 SC6824802023-01-012023-12-31 SC682480business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC682480business:FilletedAccounts2023-01-012023-12-31 SC6824802023-12-31 SC682480business:Director12023-01-012023-12-31 SC682480business:RegisteredOffice2023-01-012023-12-31 SC6824802022-12-31 SC682480core:WithinOneYear2023-12-31 SC682480core:WithinOneYear2022-12-31 SC682480core:AfterOneYear2023-12-31 SC682480core:AfterOneYear2022-12-31 SC682480core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC682480core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC682480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC682480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC682480core:PreviouslyStatedAmount2023-12-31 SC682480core:PreviouslyStatedAmount2022-12-31 SC682480business:SmallEntities2023-01-012023-12-31 SC682480countries:Scotland2023-01-012023-12-31 SC682480core:PlantMachinery2023-01-012023-12-31 SC682480core:MotorVehicles2023-01-012023-12-31 SC682480core:PlantMachinery2022-12-31 SC682480core:MotorVehicles2022-12-31 SC682480core:PlantMachinery2023-12-31 SC682480core:MotorVehicles2023-12-31 SC6824802022-01-012022-12-31 iso4217:GBP xbrli:pure
IAN HINDE PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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IAN HINDE PLUMBING & HEATING LTD Company Information for the year ended 31 December 2023
Director
Ian Hinde
Company Number
SC682480 (Scotland)
Registered Office
29 MAXWELL GARDENS HURLFORD KILMARNOCK KA1 5BY SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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IAN HINDE PLUMBING & HEATING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,994 
19,956 
Current assets
Inventories
600 
600 
Debtors
2,215 
2,546 
Cash at bank and in hand
22,578 
15,654 
25,393 
18,800 
Creditors: amounts falling due within one year
(27,766)
(23,482)
Net current liabilities
(2,373)
(4,682)
Total assets less current liabilities
18,621 
15,274 
Creditors: amounts falling due after more than one year
(9,028)
(14,277)
Net assets
9,593 
997 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,493 
897 
Shareholders' funds
9,593 
997 
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
Ian Hinde Director Company Registration No. SC682480
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IAN HINDE PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IAN HINDE PLUMBING & HEATING LTD is a private company, limited by shares, registered in Scotland, registration number SC682480. The registered office is 29 MAXWELL GARDENS, HURLFORD, KILMARNOCK, KA1 5BY, SCOTLAND.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
500 
25,245 
25,745 
Additions
1,786 
4,500 
6,286 
At 31 December 2023
2,286 
29,745 
32,031 
Depreciation
At 1 January 2023
180 
5,609 
5,789 
Charge for the year
421 
4,827 
5,248 
At 31 December 2023
601 
10,436 
11,037 
Net book value
At 31 December 2023
1,685 
19,309 
20,994 
At 31 December 2022
320 
19,636 
19,956 
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IAN HINDE PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
246 
Trade debtors
2,215 
1,043 
Other debtors
- 
1,257 
2,215 
2,546 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,249 
5,249 
Trade creditors
5,707 
1,932 
Taxes and social security
8,548 
806 
Loans from directors
8,262 
15,495 
27,766 
23,482 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,028 
14,277 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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