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Company Registration No. 07748686 (England and Wales)
WESLEY PLUMBING AND HEATING LIMITED Unaudited accounts for the year ended 31 March 2024
WESLEY PLUMBING AND HEATING LIMITED Unaudited accounts Contents
Page
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WESLEY PLUMBING AND HEATING LIMITED Company Information for the year ended 31 March 2024
Directors
Ian Wesley Jennifer Wesley
Company Number
07748686 (England and Wales)
Registered Office
17 TENNYSON DRIVE NEWPORT PAGNELL BUCKINGHAMSHIRE MK16 8PH
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WESLEY PLUMBING AND HEATING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,085 
12,437 
Current assets
Debtors
7,294 
8,511 
Cash at bank and in hand
54,885 
57,224 
62,179 
65,735 
Creditors: amounts falling due within one year
(27,514)
(34,505)
Net current assets
34,665 
31,230 
Total assets less current liabilities
43,750 
43,667 
Creditors: amounts falling due after more than one year
(11,919)
(16,700)
Net assets
31,831 
26,967 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,731 
26,867 
Shareholders' funds
31,831 
26,967 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Ian Wesley Director Company Registration No. 07748686
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WESLEY PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WESLEY PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07748686. The registered office is 17 TENNYSON DRIVE, NEWPORT PAGNELL, BUCKINGHAMSHIRE, MK16 8PH.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
726 
43,214 
11,265 
55,205 
At 31 March 2024
726 
43,214 
11,265 
55,205 
Depreciation
At 1 April 2023
726 
32,982 
9,060 
42,768 
Charge for the year
- 
2,558 
794 
3,352 
At 31 March 2024
726 
35,540 
9,854 
46,120 
Net book value
At 31 March 2024
- 
7,674 
1,411 
9,085 
At 31 March 2023
- 
10,232 
2,205 
12,437 
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WESLEY PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,779 
6,814 
Other debtors
2,515 
1,697 
7,294 
8,511 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,544 
458 
Trade creditors
12,431 
28,166 
Taxes and social security
9,539 
5,881 
27,514 
34,505 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,919 
16,700 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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