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REGISTERED NUMBER: 10113330 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Boden Plumbers Limited

Boden Plumbers Limited (Registered number: 10113330)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Boden Plumbers Limited

Company Information
for the Year Ended 31 March 2024







Directors: S Boden
M Roberts





Registered office: 5 Chapel Terrace
Filey
North Yorkshire
YO14 9EB





Registered number: 10113330 (England and Wales)





Accountants: Ashby Berry Coulsons
2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB

Boden Plumbers Limited (Registered number: 10113330)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 3,375 4,875
Tangible assets 5 31,844 38,954
35,219 43,829

Current assets
Stocks 43,142 28,091
Debtors 6 111,386 131,050
Cash at bank and in hand 393,251 255,118
547,779 414,259
Creditors
Amounts falling due within one year 7 297,429 227,586
Net current assets 250,350 186,673
Total assets less current liabilities 285,569 230,502

Provisions for liabilities 7,651 7,259
Net assets 277,918 223,243

Capital and reserves
Called up share capital 8 100 100
Retained earnings 277,818 223,143
Shareholders' funds 277,918 223,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Boden Plumbers Limited (Registered number: 10113330)

Balance Sheet - continued
31 March 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





S Boden - Director


Boden Plumbers Limited (Registered number: 10113330)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Boden Plumbers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

The directors consider ten years to be a reliable estimate of the goodwill's useful life due to the good reputation of a long established business and its customer base.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Plant and machinery25%, 15% and 10% reducing balance
Motor vehicles25% reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.


Boden Plumbers Limited (Registered number: 10113330)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 9 (2023 - 8 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 April 2023
and 31 March 2024 15,000
Amortisation
At 1 April 2023 10,125
Charge for year 1,500
At 31 March 2024 11,625
Net book value
At 31 March 2024 3,375
At 31 March 2023 4,875

Boden Plumbers Limited (Registered number: 10113330)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. Tangible fixed assets
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1 April 2023 4,225 71,746 75,971
Additions 616 - 616
At 31 March 2024 4,841 71,746 76,587
Depreciation
At 1 April 2023 2,132 34,885 37,017
Charge for year 466 7,260 7,726
At 31 March 2024 2,598 42,145 44,743
Net book value
At 31 March 2024 2,243 29,601 31,844
At 31 March 2023 2,093 36,861 38,954

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 107,408 127,350
Other debtors 3,978 3,700
111,386 131,050

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 105,594 75,410
Taxation and social security 68,424 26,699
Other creditors 123,411 125,477
297,429 227,586

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100