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Company Registration No. 11628394 (England and Wales)
R. FOSTER PLUMBING AND HEATING LIMITED Unaudited accounts for the year ended 31 March 2024
R. FOSTER PLUMBING AND HEATING LIMITED Unaudited accounts Contents
Page
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R. FOSTER PLUMBING AND HEATING LIMITED Company Information for the year ended 31 March 2024
Directors
Robert Foster Stacey Foster
Company Number
11628394 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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R. FOSTER PLUMBING AND HEATING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
12,000 
Tangible assets
13,304 
16,630 
25,304 
28,630 
Current assets
Cash at bank and in hand
64,626 
112,431 
Creditors: amounts falling due within one year
(9,118)
(30,968)
Net current assets
55,508 
81,463 
Total assets less current liabilities
80,812 
110,093 
Creditors: amounts falling due after more than one year
(7,698)
(12,278)
Net assets
73,114 
97,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,014 
97,715 
Shareholders' funds
73,114 
97,815 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
Robert Foster Director Company Registration No. 11628394
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R. FOSTER PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R. FOSTER PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11628394. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
12,000 
At 31 March 2024
12,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
12,000 
At 31 March 2023
12,000 
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R. FOSTER PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
23,188 
At 31 March 2024
23,188 
Depreciation
At 1 April 2023
6,558 
Charge for the year
3,326 
At 31 March 2024
9,884 
Net book value
At 31 March 2024
13,304 
At 31 March 2023
16,630 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,782 
- 
Taxes and social security
- 
9,577 
Loans from directors
5,336 
21,391 
9,118 
30,968 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,698 
12,278 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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