2023-04-012024-03-312024-03-31false08518631CRK Heating & Plumbing 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CRK Heating & Plumbing Limited

Registered Number
08518631
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CRK Heating & Plumbing Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

C R Kavanagh
E L Kavanagh

Registered Address

68 Craven Avenue
Binley Woods
Coventry
CV3 2JT

Registered Number

08518631 (England and Wales)
CRK Heating & Plumbing Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,677-
11,677-
Current assets
Stocks42,2002,200
Debtors515,98416,759
Cash at bank and on hand3,65713,057
21,84132,016
Creditors amounts falling due within one year6(16,724)(21,033)
Net current assets (liabilities)5,11710,983
Total assets less current liabilities16,79410,983
Creditors amounts falling due after one year7(5,833)(10,833)
Provisions for liabilities(2,219)-
Net assets8,742150
Capital and reserves
Called up share capital100100
Profit and loss account8,64250
Shareholders' funds8,742150
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
C R Kavanagh
Director
Registered Company No. 08518631
CRK Heating & Plumbing Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,400
Additions11,875
Disposals(2,400)
At 31 March 2411,875
Depreciation and impairment
At 01 April 232,400
Charge for year198
On disposals(2,400)
At 31 March 24198
Net book value
At 31 March 2411,677
At 31 March 23-
4.Stocks

2024

2023

££
Raw materials and consumables2,2002,200
Total2,2002,200
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables14,78014,824
Other debtors1,2041,907
Prepayments and accrued income-28
Total15,98416,759
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,07110,496
Bank borrowings and overdrafts5,0005,000
Taxation and social security2,2364,837
Other creditors165-
Accrued liabilities and deferred income8,252700
Total16,72421,033
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,83310,833
Total5,83310,833