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REGISTERED NUMBER: 11102973 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CAMBERLEY PLUMBING LTD

CAMBERLEY PLUMBING LTD (REGISTERED NUMBER: 11102973)






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 4


CAMBERLEY PLUMBING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J M Fitzpatrick
Ms R Coffey





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 11102973 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

CAMBERLEY PLUMBING LTD (REGISTERED NUMBER: 11102973)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,981 5,378

CURRENT ASSETS
Debtors 5 5,907 10,454
Cash at bank 2,177 1,786
8,084 12,240
CREDITORS
Amounts falling due within one year 6 25,601 26,245
NET CURRENT LIABILITIES (17,517 ) (14,005 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,536

)

(8,627

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (13,546 ) (8,637 )
SHAREHOLDERS' FUNDS (13,536 ) (8,627 )

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 directors acknowledge their 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.

CAMBERLEY PLUMBING LTD (REGISTERED NUMBER: 11102973)

STATEMENT OF FINANCIAL POSITION - 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





J M Fitzpatrick - Director


CAMBERLEY PLUMBING LTD (REGISTERED NUMBER: 11102973)

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

1. STATUTORY INFORMATION

Camberley Plumbing 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

Going concern
The directors have confirmed that they will continue to provide financial support to the company until a time where the company's financial position improves. In addition, the directors have confirmed they will not recall any loans within 12 months.
The directors consider it appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 12,816
Additions 274
At 31 December 2023 13,090
DEPRECIATION
At 1 January 2023 7,438
Charge for year 1,671
At 31 December 2023 9,109
NET BOOK VALUE
At 31 December 2023 3,981
At 31 December 2022 5,378

CAMBERLEY PLUMBING LTD (REGISTERED NUMBER: 11102973)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,177 10,230
Other debtors 1,730 224
5,907 10,454

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,710 2,487
Other creditors 22,891 23,758
25,601 26,245