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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
Page
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Hull City Plumbing and Heating Services Limited Company Information for the year ended 31 March 2024
Director
Mr L S Green
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
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Hull City Plumbing and Heating Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,059 
4,137 
Current assets
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
Deferred tax
- 
(786)
Net assets
473 
739 
Capital and reserves
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
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Hull City Plumbing and Heating Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 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
Motor vehicles
20% wdv
Fixtures & fittings
25% cost
Deferred taxation
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.
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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 
Depreciation
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 
Net book value
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 
2,970 
2,612 
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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