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Company Registration No. 06971735 (England and Wales)
PLUMBO JUMBO PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 March 2024
PLUMBO JUMBO PLUMBING AND HEATING LTD Unaudited accounts Contents
Page
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PLUMBO JUMBO PLUMBING AND HEATING LTD Company Information for the year ended 31 March 2024
Directors
LUKE COFFIN DOMINIC BROWN
Company Number
06971735 (England and Wales)
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PLUMBO JUMBO PLUMBING AND HEATING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,595 
- 
Cash at bank and in hand
38,513 
37,540 
43,108 
37,540 
Creditors: amounts falling due within one year
(13,065)
(46,136)
Net current assets/(liabilities)
30,043 
(8,596)
Total assets less current liabilities
30,043 
(8,596)
Creditors: amounts falling due after more than one year
(15,916)
(19,916)
Provisions for liabilities
Other provisions
47,533 
47,533 
Net assets
61,660 
19,021 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,658 
19,019 
Shareholders' funds
61,660 
19,021 
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 25 November 2024 and were signed on its behalf by
LUKE COFFIN Director Company Registration No. 06971735
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PLUMBO JUMBO PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PLUMBO JUMBO PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 06971735.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,507 
7,830 
9,337 
At 31 March 2024
1,507 
7,830 
9,337 
Depreciation
At 1 April 2023
1,507 
7,830 
9,337 
At 31 March 2024
1,507 
7,830 
9,337 
Net book value
At 31 March 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,065 
12,140 
Proposed dividends
- 
33,996 
13,065 
46,136 
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PLUMBO JUMBO PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,916 
19,916 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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