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REGISTERED NUMBER: 09047595 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Dudleys Plumbing & Heating Ltd

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)






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


Dudleys Plumbing & Heating Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G M Dudley
D J Dudley





REGISTERED OFFICE: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL





REGISTERED NUMBER: 09047595 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,178 28,864

CURRENT ASSETS
Debtors 5 169,359 347,897
Cash at bank 98,285 126,513
267,644 474,410
CREDITORS
Amounts falling due within one year 6 140,447 273,786
NET CURRENT ASSETS 127,197 200,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,375

229,488

CREDITORS
Amounts falling due after more than one
year

7

(9,435

)

(15,172

)

PROVISIONS FOR LIABILITIES (5,295 ) (5,484 )
NET ASSETS 133,645 208,832

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133,545 208,732
133,645 208,832

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 directors acknowledge their 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.

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

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 Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





G M Dudley - Director


Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

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

1. STATUTORY INFORMATION

Dudleys Plumbing & Heating 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 25% on cost
Motor vehicles - 10% on reducing balance
Computer equipment - 33% on reducing balance

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.

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 68,911
DEPRECIATION
At 1 April 2023 40,045
Charge for year 7,688
At 31 March 2024 47,733
NET BOOK VALUE
At 31 March 2024 21,178
At 31 March 2023 28,866

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 55,974
DEPRECIATION
At 1 April 2023
and 31 March 2024 22,418
NET BOOK VALUE
At 31 March 2024 33,556
At 31 March 2023 33,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 159,877 307,189
Amounts owed by group undertakings 76 76
Other debtors 9,406 40,632
169,359 347,897

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 5,737 5,737
Trade creditors 57,280 133,741
Amounts owed to group undertakings 65,449 65,502
Taxation and social security 7,892 57,404
Other creditors 4,089 11,402
140,447 273,786

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 9,435 15,172