Company Registration No. 12428454 (England and Wales)
ALL THINGS PLUMBING LTD
Unaudited accounts
for the year ended 31 January 2024
ALL THINGS PLUMBING LTD
Unaudited accounts
Contents
ALL THINGS PLUMBING LTD
Company Information
for the year ended 31 January 2024
Director
Miss Phoebe Brooks
Company Number
12428454 (England and Wales)
Registered Office
9 SUCCOMBS PLACE
SOUTHVIEW ROAD
WARLINGHAM
Surrey
CR6 9JQ
ENGLAND
ALL THINGS PLUMBING LTD
Statement of financial position
as at 31 January 2024
Tangible assets
16,711
22,281
Cash at bank and in hand
81,052
35,195
Creditors: amounts falling due within one year
(26,480)
(14,078)
Net current assets
62,270
28,815
Called up share capital
1
1
Profit and loss account
78,980
51,095
Shareholders' funds
78,981
51,096
For the year ending 31 January 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 3 October 2024 and were signed on its behalf by
Miss Phoebe Brooks
Director
Company Registration No. 12428454
ALL THINGS PLUMBING LTD
Notes to the Accounts
for the year ended 31 January 2024
ALL THINGS PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12428454. The registered office is 9 SUCCOMBS PLACE, SOUTHVIEW ROAD, WARLINGHAM, Surrey, CR6 9JQ, 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.
The financial statements have been prepared on a going concern basis.The companies ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
25 % on reducing balance
ALL THINGS PLUMBING LTD
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
683
21,598
22,281
At 31 January 2024
683
21,598
22,281
Charge for the year
171
5,399
5,570
At 31 January 2024
171
5,399
5,570
At 31 January 2024
512
16,199
16,711
At 31 January 2023
683
21,598
22,281
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,282
8,517
Other creditors
5,561
5,561
Loans from directors
(12,414)
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans and advances
-
12,414
-
12,414
The director shall pay this loans and advances within nine months from the balance sheet date.
ALL THINGS PLUMBING LTD
Notes to the Accounts
for the year ended 31 January 2024
9
Transactions with related parties
Miss Phoebe Brooks is the director and a shareholder who holds 100 % shareholding in the company.
Dividend declared by the company to the shareholder is GBP 5000.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).