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REGISTERED NUMBER: SC761501 (Scotland)















Financial Statements

for the Period

8th March 2023 to 31st March 2024

for

Tayside Plumbers Ltd

Tayside Plumbers Ltd (Registered number: SC761501)






Contents of the Financial Statements
for the Period 8th March 2023 to 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tayside Plumbers Ltd

Company Information
for the Period 8th March 2023 to 31st March 2024







DIRECTOR: S J Berry





REGISTERED OFFICE: Riverview Business Centre, 40
North Ellen Street
Dundee
DD3 7DH





REGISTERED NUMBER: SC761501 (Scotland)






Tayside Plumbers Ltd (Registered number: SC761501)

Balance Sheet
31st March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 17,419

CURRENT ASSETS
Debtors 5 43,818
Cash at bank 52,931
96,749
CREDITORS
Amounts falling due within one year 6 32,338
NET CURRENT ASSETS 64,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,830

CREDITORS
Amounts falling due after more than one
year

7

21,142
NET ASSETS 60,688

CAPITAL AND RESERVES
Called up share capital 1,000
Retained earnings 59,688
60,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tayside Plumbers Ltd (Registered number: SC761501)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th November 2024 and were signed by:





S J Berry - Director


Tayside Plumbers Ltd (Registered number: SC761501)

Notes to the Financial Statements
for the Period 8th March 2023 to 31st March 2024

1. STATUTORY INFORMATION

Tayside Plumbers Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Tayside Plumbers Ltd (Registered number: SC761501)

Notes to the Financial Statements - continued
for the Period 8th March 2023 to 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 4,975 18,250 23,225
At 31st March 2024 4,975 18,250 23,225
DEPRECIATION
Charge for period 1,244 4,562 5,806
At 31st March 2024 1,244 4,562 5,806
NET BOOK VALUE
At 31st March 2024 3,731 13,688 17,419

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 43,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,241
Taxation and social security 16,476
Other creditors 13,621
32,338

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 21,142