Company Registration No. 09489208 (England and Wales)
Capel Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2024
Capel Plumbing & Heating Ltd
Unaudited accounts
Contents
Capel Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2024
Company Number
09489208 (England and Wales)
Registered Office
UNIT H, DODNASH PRIORY FARM HAZEL SHRUB
BENTLEY
IPSWICH
IP9 2DF
ENGLAND
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Capel Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,293
741
Creditors: amounts falling due within one year
(9,712)
(15,447)
Net current liabilities
(8,341)
(9,689)
Net liabilities
(8,341)
(9,689)
Called up share capital
1
1
Profit and loss account
(8,342)
(9,690)
Shareholders' funds
(8,341)
(9,689)
For the year ending 31 March 2024 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 her 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 12 July 2024 and were signed on its behalf by
J Harman
Director
Company Registration No. 09489208
Capel Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2024
Capel Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09489208. The registered office is UNIT H, DODNASH PRIORY FARM HAZEL SHRUB, BENTLEY, IPSWICH, IP9 2DF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
910
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
326
1,603
Other creditors
9,349
13,684
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).