Company Registration No. 07315043 (England and Wales)
Hull City Plumbing and Heating Services Limited
Unaudited accounts
for the year ended 31 March 2024
Hull City Plumbing and Heating Services Limited
Unaudited accounts
Contents
Hull City Plumbing and Heating Services Limited
Company Information
for the year ended 31 March 2024
Company Number
07315043 (England and Wales)
Registered Office
83 The Greenway
Hull
East Yorkshire
HU4 6JH
East Yorkshire
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Hull City Plumbing and Heating Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,059
4,137
Cash at bank and in hand
384
-
Creditors: amounts falling due within one year
(2,970)
(2,612)
Net current liabilities
(2,586)
(2,612)
Total assets less current liabilities
473
1,525
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
373
639
Shareholders' funds
473
739
For the year ending 31 March 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 11 November 2024 and were signed on its behalf by
Mr L S Green
Director
Company Registration No. 07315043
Hull City Plumbing and Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Hull City Plumbing and Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07315043. The registered office is 83 The Greenway, Hull , East Yorkshire, HU4 6JH , East Yorkshire.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% cost
Fixtures & fittings
25% cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Hull City Plumbing and Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
4,736
21,244
1,078
27,058
At 31 March 2024
4,736
21,244
1,078
27,058
At 1 April 2023
4,677
17,166
1,078
22,921
Charge for the year
59
1,019
-
1,078
At 31 March 2024
4,736
18,185
1,078
23,999
At 31 March 2024
-
3,059
-
3,059
At 31 March 2023
59
4,078
-
4,137
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,268
781
Taxes and social security
1,699
1,691
Loans from directors
3
140
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).