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Company registration number: 13817848
Tom Cook Plumbing and Heating Limited
Unaudited financial statements
31 December 2023
Tom Cook Plumbing and Heating Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Tom Cook Plumbing and Heating Limited
Directors and other information
Directors Mr T Cook
Company number 13817848
Registered office 12 Seacroft
49-51 Sea Raod
Bournemouth
BH5 1DL
Accountants Charles Lamb
Chartered Accountants
2 Ocean heights
22 Bsocombe Cliff Road
Bournemouth
BH5 1 LA
Tom Cook Plumbing and Heating Limited
Income statement
Year ended 31 December 2023
2023 2022
£ £
Turnover 80,236 96,384
Cost of raw materials and consumables ( 43,277) ( 50,736)
Staff costs ( 12,570) ( 9,500)
Depreciation and other amounts written off assets ( 2,025) ( 2,700)
Other charges (14,906) (18,573)
Tax ( 1,803) ( 1,289)
_______ _______
Profit 5,655 13,586
_______ _______
Tom Cook Plumbing and Heating Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 6,075 8,100
_______ _______
Current assets 10,529 2,380
Creditors: amounts falling due within one year ( 14,263) ( 7,794)
_______ _______
Net current liabilities ( 3,734) ( 5,414)
_______ _______
Total assets less current liabilities 2,341 2,686
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 1,341 1,686
_______ _______
Capital and reserves 1,341 1,686
_______ _______
Tom Cook Plumbing and Heating Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2024 , and are signed on behalf of the board by:
Mr T Cook
Director
Company registration number: 13817848
The company is a private company limited by shares, registered in England.