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Reports Dated : 30/11/2024 Registered Number: 10280371
England and Wales

 

 

 

CHASE PLUMBING & PROPERTY MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,482    2,542 
2,482    2,542 
Current assets      
Cash at bank and in hand 582    9,498 
Creditors: amount falling due within one year (3,420)   (5,984)
Net current assets (2,838)   3,514 
 
Total assets less current liabilities (356)   6,056 
Creditors: amount falling due after more than one year (18,563)   (26,471)
Provisions for liabilities (532)   (138)
Net assets (19,451)   (20,553)
 

Capital and reserves
     
Profit and loss account (19,451)   (20,553)
Shareholders' funds (19,451)   (20,553)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Clare Barnes
Director
1
General Information
Chase Plumbing & Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10280371, registration address 19 Belfry Road, Droitwich Spa, Worcestershire, WR9 7QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Motor Vehicles 3 Straight Line
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2023 2,211    2,000    693    483    5,387 
Additions        
Disposals        
At 31 July 2024 2,211    2,000    693    483    5,387 
Depreciation
At 01 August 2023 500    2,000    285    60    2,845 
Charge for year 47        13    60 
On disposals        
At 31 July 2024 547    2,000    285    73    2,905 
Net book values
Closing balance as at 31 July 2024 1,664      408    410    2,482 
Opening balance as at 01 August 2023 1,711      408    423    2,542 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

2