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Company Registration No. 7911459 (England and Wales)
STAPLEFORD PLUMBING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
STAPLEFORD PLUMBING SERVICES LTD Unaudited accounts Contents
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STAPLEFORD PLUMBING SERVICES LTD Company Information for the year ended 31 January 2024
Director
Mr Frank Davis
Company Number
7911459 (England and Wales)
Registered Office
9 Moorbridge Lane Stapleford Nottingham NG9 8GR
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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STAPLEFORD PLUMBING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,544 
4,318 
Creditors: amounts falling due within one year
(40,120)
(42,358)
Net current liabilities
(38,576)
(38,040)
Net liabilities
(38,576)
(38,040)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,676)
(38,140)
Shareholders' funds
(38,576)
(38,040)
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 his 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 30 July 2024 and were signed on its behalf by
Mr Frank Davis Director Company Registration No. 7911459
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STAPLEFORD PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
STAPLEFORD PLUMBING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 7911459. The registered office is 9 Moorbridge Lane, Stapleford, Nottingham, NG9 8GR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,155 
6,000 
10,155 
At 31 January 2024
4,155 
6,000 
10,155 
Depreciation
At 1 February 2023
4,155 
6,000 
10,155 
At 31 January 2024
4,155 
6,000 
10,155 
Net book value
At 31 January 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,200 
21,422 
Other creditors
21,920 
20,936 
40,120 
42,358 
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STAPLEFORD PLUMBING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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