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Registered Number: 14023573
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

PATTINSON PLUMBING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 9,000    9,500 
9,000    9,500 
Current assets      
Cash at bank and in hand 4,600    4,600 
Creditors: amount falling due within one year (18,495)   (18,495)
Net current assets (13,895)   (13,895)
 
Total assets less current liabilities (4,895)   (4,395)
Net assets (4,895)   (4,395)
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account (4,905)   (4,405)
Shareholders' funds (4,895)   (4,395)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 October 2024 and were signed by:


-------------------------------
Thomas Pattinson
Director
1
General Information
PATTINSON PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 14023573, registration address Office B. Chesil House, Arrow Close, Boyatt Wood, Eastleigh, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 10,000    10,000 
Additions  
Disposals  
At 31 March 2024 10,000    10,000 
Amortisation
At 01 April 2023 500    500 
Charge for year 500    500 
On disposals  
At 31 March 2024 1,000    1,000 
Net book values
At 31 March 2024 9,000    9,000 
At 31 March 2023 9,500    9,500 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

2