Registered number
SC589918
KJH Plumbing Services Ltd
Filleted Accounts
29 February 2024
KJH Plumbing Services Ltd
Registered number: SC589918
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 24,553 347
Current assets
Debtors 4 6,944 4,489
Cash at bank and in hand 682 12,263
7,626 16,752
Creditors: amounts falling due within one year 5 (6,991) (10,346)
Net current assets 635 6,406
Total assets less current liabilities 25,188 6,753
Creditors: amounts falling due after more than one year 6 (35,701) (4,050)
Net (liabilities)/assets (10,513) 2,703
Capital and reserves
Called up share capital 1 1
Profit and loss account (10,514) 2,702
Shareholders' funds (10,513) 2,703
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.
L.Henderson
Director
Approved by the board on 6 November 2024
KJH Plumbing Services Ltd
Notes to the Accounts
for the year ended 29 February 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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2023 450 - 450
Additions 1,769 26,900 28,669
At 29 February 2024 2,219 26,900 29,119
Depreciation
At 1 March 2023 103 - 103
Charge for the year 493 3,970 4,463
At 29 February 2024 596 3,970 4,566
Net book value
At 29 February 2024 1,623 22,930 24,553
At 28 February 2023 347 - 347
4 Debtors 2024 2023
£ £
Trade debtors - 4,489
Other debtors 6,944 -
6,944 4,489
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 5,506 8,787
Taxation and social security costs - 1,559
Accruals 462 -
Other creditors 1,023 -
6,991 10,346
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 31,212 -
Other creditors 4,489 4,050
35,701 4,050
7 Other information
KJH Plumbing Services Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
22 Homefarm Park
Rothienorman
Aberdeenshire
AB51 8SB
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