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Company Registration No. 12714056 (England and Wales)
SORZANO’S PLUMBING & CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 July 2024
SORZANO’S PLUMBING & CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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SORZANO’S PLUMBING & CONSTRUCTION LIMITED Company Information for the year ended 31 July 2024
Director
Peter Camillo Sorzano
Company Number
12714056 (England and Wales)
Registered Office
72 EASTFIELD ROAD WELLINGBOROUGH NORTHAMPTONSHIRE NN8 1PS
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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SORZANO’S PLUMBING & CONSTRUCTION LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,043 
49,603 
Current assets
Debtors
- 
8,984 
Cash at bank and in hand
5,158 
930 
5,158 
9,914 
Creditors: amounts falling due within one year
(38,868)
(40,171)
Net current liabilities
(33,710)
(30,257)
Total assets less current liabilities
11,333 
19,346 
Creditors: amounts falling due after more than one year
(11,000)
(17,000)
Net assets
333 
2,346 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
332 
2,345 
Shareholders' funds
333 
2,346 
For the year ending 31 July 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 25 October 2024 and were signed on its behalf by
Peter Camillo Sorzano Director Company Registration No. 12714056
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SORZANO’S PLUMBING & CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SORZANO’S PLUMBING & CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12714056. The registered office is 72 EASTFIELD ROAD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 1PS.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
54,215 
12,200 
66,415 
Additions
4,966 
1,580 
- 
6,546 
At 31 July 2024
4,966 
55,795 
12,200 
72,961 
Depreciation
At 1 August 2023
- 
9,759 
7,053 
16,812 
Charge for the year
993 
8,826 
1,287 
11,106 
At 31 July 2024
993 
18,585 
8,340 
27,918 
Net book value
At 31 July 2024
3,973 
37,210 
3,860 
45,043 
At 31 July 2023
- 
44,456 
5,147 
49,603 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,984 
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SORZANO’S PLUMBING & CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,150 
(2,860)
Obligations under finance leases and hire purchase contracts
30,102 
36,247 
Taxes and social security
5,616 
6,784 
38,868 
40,171 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
11,000 
17,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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