Registered number
08700239
Hendrick Heating & Plumbing Limited
Filleted Accounts
31 March 2024
Hendrick Heating & Plumbing Limited
Registered number: 08700239
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 521 781
Current assets
Debtors 5 13,534 54,827
Creditors: amounts falling due within one year 6 (17,891) (91,257)
Net current liabilities (4,357) (36,430)
Net liabilities (3,836) (35,649)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,838) (35,651)
Shareholders' funds (3,836) (35,649)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Hendrick
Director
Approved by the board on 19 November 2024
Hendrick Heating & Plumbing Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2023 3,500
At 31 March 2024 3,500
Amortisation
At 1 April 2023 3,500
At 31 March 2024 3,500
Net book value
At 31 March 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 5,407
At 31 March 2024 5,407
Depreciation
At 1 April 2023 4,626
Charge for the year 260
At 31 March 2024 4,886
Net book value
At 31 March 2024 521
At 31 March 2023 781
5 Debtors 2024 2023
£ £
Trade debtors 1,651 54,827
Other debtors 11,883 -
13,534 54,827
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 11,576 9,087
Trade creditors 9,268 33,459
Other taxes and social security costs 274 (2,637)
Other creditors (3,227) 51,348
17,891 91,257
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
D Hendrick
Loan 1 - 9,258 (9,258) -
Loan 2 6,750 (6,750) -
S Hendrick
Loan 1 - 9,258 (9,258) -
Loan 2 6,750 (6,750) -
- 32,016 (32,016) -
8 Other information
Hendrick Heating & Plumbing Limited is a private company limited by shares and incorporated in England. Its registered office is:
Riverford House
Abingdon Lane
Cricklade
Wilts
SN6 6BL
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