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REGISTERED NUMBER: 11907727 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2024

for

Kentish Plumbers Ltd

Kentish Plumbers Ltd (Registered number: 11907727)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kentish Plumbers Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S P Barrett





REGISTERED OFFICE: 220 Vale Road
Tonbridge
TN9 1SP





REGISTERED NUMBER: 11907727 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Kentish Plumbers Ltd (Registered number: 11907727)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,000 -
Tangible assets 5 5,418 7,763
12,418 7,763

CURRENT ASSETS
Stocks 13,794 -
Debtors 6 14,545 17,380
Cash at bank 97,385 99,235
125,724 116,615
CREDITORS
Amounts falling due within one year 7 111,991 85,378
NET CURRENT ASSETS 13,733 31,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,151

39,000

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 26,049 38,898
26,151 39,000

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Kentish Plumbers Ltd (Registered number: 11907727)

Balance Sheet - continued
31 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 9 May 2024 and were signed by:





S P Barrett - Director


Kentish Plumbers Ltd (Registered number: 11907727)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Kentish Plumbers Ltd is a private company, limited by shares , registered in England and Wales. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

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 - 20% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year 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.


Kentish Plumbers Ltd (Registered number: 11907727)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 8,750
At 31 March 2024 8,750
AMORTISATION
Charge for year 1,750
At 31 March 2024 1,750
NET BOOK VALUE
At 31 March 2024 7,000

Kentish Plumbers Ltd (Registered number: 11907727)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 633 10,350 3,830 14,813
Additions - - 399 399
At 31 March 2024 633 10,350 4,229 15,212
DEPRECIATION
At 1 April 2023 228 5,560 1,262 7,050
Charge for year 81 2,070 593 2,744
At 31 March 2024 309 7,630 1,855 9,794
NET BOOK VALUE
At 31 March 2024 324 2,720 2,374 5,418
At 31 March 2023 405 4,790 2,568 7,763

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 12,313 13,850
Other debtors 583 -
Prepayments and accrued income 1,649 3,530
14,545 17,380

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 53,007 22,769
Tax 17,394 16,046
Social security and other taxes 7,362 7,507
VAT 20,545 24,964
Other creditors 11,031 13,412
Directors' current accounts 16 680
Accruals and deferred income 2,636 -
111,991 85,378