IRIS Accounts Production v24.3.0.553 03737427 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037374272023-03-31037374272024-03-31037374272023-04-012024-03-31037374272022-03-31037374272022-04-012023-03-31037374272023-03-3103737427ns15:EnglandWales2023-04-012024-03-3103737427ns14:PoundSterling2023-04-012024-03-3103737427ns10:Director12023-04-012024-03-3103737427ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103737427ns10:SmallEntities2023-04-012024-03-3103737427ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103737427ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103737427ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103737427ns10:FullAccounts2023-04-012024-03-3103737427ns10:OrdinaryShareClass12023-04-012024-03-3103737427ns10:Director22023-04-012024-03-3103737427ns10:RegisteredOffice2023-04-012024-03-3103737427ns5:CurrentFinancialInstruments2024-03-3103737427ns5:CurrentFinancialInstruments2023-03-3103737427ns5:ShareCapital2024-03-3103737427ns5:ShareCapital2023-03-3103737427ns5:RetainedEarningsAccumulatedLosses2024-03-3103737427ns5:RetainedEarningsAccumulatedLosses2023-03-3103737427ns5:FurnitureFittings2023-04-012024-03-3103737427ns5:MotorVehicles2023-04-012024-03-3103737427ns5:FurnitureFittings2023-03-3103737427ns5:MotorVehicles2023-03-3103737427ns5:FurnitureFittings2024-03-3103737427ns5:MotorVehicles2024-03-3103737427ns5:FurnitureFittings2023-03-3103737427ns5:MotorVehicles2023-03-3103737427ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3103737427ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3103737427ns5:AcceleratedTaxDepreciationDeferredTax2024-03-3103737427ns5:AcceleratedTaxDepreciationDeferredTax2023-03-3103737427ns5:DeferredTaxation2023-03-3103737427ns5:DeferredTaxation2023-04-012024-03-3103737427ns5:DeferredTaxation2024-03-3103737427ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 03737427 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

KIRKLESS PLUMBING & HEATING (WIGAN)
LIMITED

KIRKLESS PLUMBING & HEATING (WIGAN)
LIMITED (REGISTERED NUMBER: 03737427)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KIRKLESS PLUMBING & HEATING (WIGAN)
LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







Directors: Mr G S Winstanley
Mrs S Winstanley





Registered office: West Wynds
Beacon Lane
Dalton
Wigan
Lancashire
WN8 7RU





Registered number: 03737427 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

KIRKLESS PLUMBING & HEATING (WIGAN)
LIMITED (REGISTERED NUMBER: 03737427)

Balance Sheet
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,561 6,170

CURRENT ASSETS
Stocks 750 548
Debtors 5 29,542 9,550
Cash at bank and in hand 27,328 31,848
57,620 41,946
CREDITORS
Amounts falling due within one year 6 33,716 19,838
NET CURRENT ASSETS 23,904 22,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,465

28,278

PROVISIONS FOR LIABILITIES 7 1,050 1,164
NET ASSETS 28,415 27,114

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 28,315 27,014
SHAREHOLDERS' FUNDS 28,415 27,114

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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mrs S Winstanley - Director


KIRKLESS PLUMBING & HEATING (WIGAN)
LIMITED (REGISTERED NUMBER: 03737427)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Kirkless Plumbing & Heating (Wigan) Limited 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.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 8,722 21,013 29,735
Additions 670 - 670
At 31 March 2024 9,392 21,013 30,405
DEPRECIATION
At 1 April 2023 8,365 15,200 23,565
Charge for year 116 1,163 1,279
At 31 March 2024 8,481 16,363 24,844
NET BOOK VALUE
At 31 March 2024 911 4,650 5,561
At 31 March 2023 357 5,813 6,170

KIRKLESS PLUMBING & HEATING (WIGAN)
LIMITED (REGISTERED NUMBER: 03737427)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 24,432 5,192
Other debtors 5,110 4,358
29,542 9,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 15,911 10,849
Taxation and social security 6,831 2,471
Other creditors 10,974 6,518
33,716 19,838

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 1,050 1,164

Deferred
tax
£   
Balance at 1 April 2023 1,164
Provided during year (114 )
Balance at 31 March 2024 1,050

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100