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REGISTERED NUMBER: 09138767 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2024

for

Peter Bates Building & Plumbing Limited

Peter Bates Building & Plumbing Limited (Registered number: 09138767)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peter Bates Building & Plumbing Limited

Company Information
for the Year Ended 31st July 2024







DIRECTOR: P Bates





REGISTERED OFFICE: 6 Bradwell Close
Giltbrook
Nottinghamshire
NG16 2WG





REGISTERED NUMBER: 09138767 (England and Wales)





ACCOUNTANTS: Noy & Partners Accountants Limited
17 Farrington Way
Eastwood
Nottingham
Nottinghamshire
NG16 3BF

Peter Bates Building & Plumbing Limited (Registered number: 09138767)

Balance Sheet
31st July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,037 1,382
1,037 1,382

CURRENT ASSETS
Stocks 206 4,365
Debtors 6 716 565
Cash at bank 4,783 1,885
5,705 6,815
CREDITORS
Amounts falling due within one year 7 5,845 5,776
NET CURRENT (LIABILITIES)/ASSETS (140 ) 1,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

897

2,421

PROVISIONS FOR LIABILITIES 8 197 263
NET ASSETS 700 2,158

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 600 2,058
SHAREHOLDERS' FUNDS 700 2,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 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.

Peter Bates Building & Plumbing Limited (Registered number: 09138767)

Balance Sheet - continued
31st July 2024


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 18th September 2024 and were signed by:





P Bates - Director


Peter Bates Building & Plumbing Limited (Registered number: 09138767)

Notes to the Financial Statements
for the Year Ended 31st July 2024

1. STATUTORY INFORMATION

Peter Bates Building & 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance
Motor vehicles - 25% 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 tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised 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 recognised 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 recognised 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 recognised 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.

Peter Bates Building & Plumbing Limited (Registered number: 09138767)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2023
and 31st July 2024 10,500
AMORTISATION
At 1st August 2023
and 31st July 2024 10,500
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st August 2023
and 31st July 2024 1 13,794 13,795
DEPRECIATION
At 1st August 2023 - 12,413 12,413
Charge for year - 345 345
At 31st July 2024 - 12,758 12,758
NET BOOK VALUE
At 31st July 2024 1 1,036 1,037
At 31st July 2023 1 1,381 1,382

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 716 565

Peter Bates Building & Plumbing Limited (Registered number: 09138767)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 102 -
Taxation and social security 3,946 3,873
Other creditors 1,797 1,903
5,845 5,776

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 197 263

Deferred
tax
£   
Balance at 1st August 2023 263
Utilised during year (66 )
Balance at 31st July 2024 197

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100