Company Registration No. 14938470 (England and Wales)
New Forest Precision Plumbing Ltd
Unaudited accounts
for the period from 15 June 2023 to 30 June 2024
New Forest Precision Plumbing Ltd
Unaudited accounts
Contents
New Forest Precision Plumbing Ltd
Company Information
for the period from 15 June 2023 to 30 June 2024
Directors
Jacob Robbins
James Morris
Company Number
14938470 (England and Wales)
Registered Office
Suite 15
1 Ensbury Park Road
Bournemouth
United Kingdom
BH9 2SQ
United Kingdom
Accountants
Hiclass Accounting Limited
Suite 15
1 Ensbury Park Road
Bournemouth
Dorset
BH9 2SQ
New Forest Precision Plumbing Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
30,769
Creditors: amounts falling due within one year
(71,189)
Net current liabilities
(24,736)
Total assets less current liabilities
3,917
Creditors: amounts falling due after more than one year
(798)
Profit and loss account
3,119
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
James Morris
Director
Company Registration No. 14938470
New Forest Precision Plumbing Ltd
Notes to the Accounts
for the period from 15 June 2023 to 30 June 2024
New Forest Precision Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14938470. The registered office is Suite 15, 1 Ensbury Park Road, Bournemouth, United Kingdom, BH9 2SQ, United Kingdom.
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 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.
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
straight line 25%
Motor vehicles
Straight line 25%
Fixtures & fittings
Straight line 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
167
28,951
113
29,231
At 30 June 2024
167
28,951
113
29,231
Charge for the period
28
531
19
578
At 30 June 2024
28
531
19
578
At 30 June 2024
139
28,420
94
28,653
New Forest Precision Plumbing Ltd
Notes to the Accounts
for the period from 15 June 2023 to 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
21,638
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 2.