Company Registration No. 09735711 (England and Wales)
PLUMBQUICK LTD
Unaudited accounts
for the year ended 29 February 2024
PLUMBQUICK LTD
Unaudited accounts
Contents
PLUMBQUICK LTD
Company Information
for the year ended 29 February 2024
Company Number
09735711 (England and Wales)
Registered Office
6 LEIGH HILL CLOSE
LEIGH ON SEA
ESSEX
SS9 2DJ
ENGLAND
Accountants
Guida Accountancy Ltd
14 Southwold Crescent
Benfleet
Essex
SS7 5SW
PLUMBQUICK LTD
Statement of financial position
as at 29 February 2024
Tangible assets
4,736
6,590
Cash at bank and in hand
45,092
55,057
Creditors: amounts falling due within one year
(38,866)
(27,314)
Net current assets
17,831
37,572
Called up share capital
1
1
Profit and loss account
22,566
44,161
Shareholders' funds
22,567
44,162
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 22 November 2024 and were signed on its behalf by
Jordan Leadsham
Director
Company Registration No. 09735711
PLUMBQUICK LTD
Notes to the Accounts
for the year ended 29 February 2024
PLUMBQUICK LTD is a private company, limited by shares, registered in England and Wales, registration number 09735711. The registered office is 6 LEIGH HILL CLOSE, LEIGH ON SEA, ESSEX, SS9 2DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
10,984
-
10,984
At 29 February 2024
10,984
374
11,358
At 1 March 2023
4,394
-
4,394
Charge for the year
2,197
31
2,228
At 29 February 2024
6,591
31
6,622
At 29 February 2024
4,393
343
4,736
At 28 February 2023
6,590
-
6,590
PLUMBQUICK LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,785
Taxes and social security
10,956
10,963
Loans from directors
10
9,626
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).