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Company Registration No. 14003205 (England and Wales)
SKY PLUMBING & HEATING LTD Unaudited accounts for the year ended 29 February 2024
SKY PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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SKY PLUMBING & HEATING LTD Company Information for the year ended 29 February 2024
Director
Masood Taheri
Company Number
14003205 (England and Wales)
Registered Office
4 HILLARY AVENUE NORTHFLEET GRAVESEND DA11 8NS ENGLAND
Accountants
P&M Financial Services Limited 56 Ashford Road Tenterden Kent TN30 6LR
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SKY PLUMBING & HEATING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179 
239 
Current assets
Cash at bank and in hand
180 
4,734 
Creditors: amounts falling due within one year
(255)
(1,813)
Net current (liabilities)/assets
(75)
2,921 
Net assets
104 
3,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
103 
3,159 
Shareholders' funds
104 
3,160 
For the year ending 29 February 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 15 November 2024 and were signed on its behalf by
Masood Taheri Director Company Registration No. 14003205
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SKY PLUMBING & HEATING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SKY PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14003205. The registered office is 4 HILLARY AVENUE, NORTHFLEET, GRAVESEND, DA11 8NS, ENGLAND.
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%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
180 
139 
319 
At 29 February 2024
180 
139 
319 
Depreciation
At 1 March 2023
45 
35 
80 
Charge for the year
34 
26 
60 
At 29 February 2024
79 
61 
140 
Net book value
At 29 February 2024
101 
78 
179 
At 28 February 2023
135 
104 
239 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,813 
Loans from directors
255 
- 
255 
1,813 
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SKY PLUMBING & HEATING LTD Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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