Company Registration No. 08212742 (England and Wales)
A.T.James Plumbing & Heating Limited
Unaudited accounts
for the year ended 29 February 2024
A.T.James Plumbing & Heating Limited
Unaudited accounts
Contents
A.T.James Plumbing & Heating Limited
Company Information
for the year ended 29 February 2024
Company Number
08212742 (England and Wales)
Registered Office
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A.T.James Plumbing & Heating Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A.T.James Plumbing & Heating Limited for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of A.T.James Plumbing & Heating Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of A.T.James Plumbing & Heating Limited and state those matters that we have agreed to state to the Board of Directors of A.T.James Plumbing & Heating Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.T.James Plumbing & Heating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A.T.James Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.T.James Plumbing & Heating Limited. You consider that A.T.James Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A.T.James Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
26 November 2024
A.T.James Plumbing & Heating Limited
Statement of financial position
as at 29 February 2024
Tangible assets
11,701
7,863
Cash at bank and in hand
305,719
214,991
Creditors: amounts falling due within one year
(99,232)
(51,369)
Net current assets
219,430
174,753
Net assets
231,131
182,616
Called up share capital
100
100
Profit and loss account
231,031
182,516
Shareholders' funds
231,131
182,616
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 26 November 2024 and were signed on its behalf by
Mr A. T. James
Director
Company Registration No. 08212742
A.T.James Plumbing & Heating Limited
Notes to the Accounts
for the year ended 29 February 2024
A.T.James Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08212742. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
20% Straight Line
Computer equipment
33 1/3% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
17,000
766
17,766
At 29 February 2024
24,492
1,348
25,840
At 1 March 2023
9,350
553
9,903
Charge for the year
4,024
212
4,236
At 29 February 2024
13,374
765
14,139
At 29 February 2024
11,118
583
11,701
At 28 February 2023
7,650
213
7,863
A.T.James Plumbing & Heating Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
12,943
11,131
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
68,696
36,194
Taxes and social security
22,991
11,302
Loans from directors
224
348
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The company was under the control of Mr A. T. James throughout the current year. Mr A. T. James is personally interested in 75% of the company's issued share capital and his wife, Mrs C. A. James is personally interested in the remaining 25% of the company's issued share capital.
Mr A. T. James and his wife, Mrs C. A. James received dividend income from the company during the year of £32,000 (2023: £28,000).
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).