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Company Registration No. 07217124 (England and Wales)
Electrical Heating Plumbing Ltd Unaudited accounts for the year ended 31 March 2024
Electrical Heating Plumbing Ltd Unaudited accounts Contents
Page
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Electrical Heating Plumbing Ltd Company Information for the year ended 31 March 2024
Directors
Peter Charlick Mandy charlick
Company Number
07217124 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON-ON-SEA CO15 1PQ ENGLAND
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Electrical Heating Plumbing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,818 
3,758 
Current assets
Inventories
4,500 
10,500 
Debtors
23,078 
898 
Cash at bank and in hand
218 
218 
27,796 
11,616 
Creditors: amounts falling due within one year
(10,946)
(13,443)
Net current assets/(liabilities)
16,850 
(1,827)
Total assets less current liabilities
19,668 
1,931 
Creditors: amounts falling due after more than one year
(17,601)
- 
Net assets
2,067 
1,931 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
1,917 
1,781 
Shareholders' funds
2,067 
1,931 
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 1 October 2024 and were signed on its behalf by
Peter Charlick Director Company Registration No. 07217124
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Electrical Heating Plumbing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Electrical Heating Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07217124. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, CO15 1PQ, 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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
9,763 
8,500 
6,000 
24,263 
At 31 March 2024
9,763 
8,500 
6,000 
24,263 
Depreciation
At 1 April 2023
8,763 
8,273 
3,469 
20,505 
Charge for the year
250 
57 
633 
940 
At 31 March 2024
9,013 
8,330 
4,102 
21,445 
Net book value
At 31 March 2024
750 
170 
1,898 
2,818 
At 31 March 2023
1,000 
227 
2,531 
3,758 
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Electrical Heating Plumbing Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,584 
898 
Trade debtors
20,494 
- 
23,078 
898 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,438 
14,978 
Taxes and social security
1,778 
1,677 
Loans from directors
(4,270)
(3,812)
Accruals
- 
600 
10,946 
13,443 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,601 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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