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Company Registration No. 08922505 (England and Wales)
AUBURN PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 March 2024
AUBURN PLUMBING AND HEATING LTD Unaudited accounts Contents
Page
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AUBURN PLUMBING AND HEATING LTD Company Information for the year ended 31 March 2024
Directors
Andrew James Auburn John Francis Auburn
Company Number
08922505 (England and Wales)
Registered Office
21 ROWLANDSON CLOSE NORTHAMPTON NN3 3PB
Accountants
Donna Urquhart - ITStorm Ltd 10 Earlstrees Court Earlstrees Industrial Estate CORBY Northants NN17 4AX
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AUBURN PLUMBING AND HEATING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,918 
2,070 
Current assets
Debtors
4,785 
25,547 
Cash at bank and in hand
7,922 
14,086 
12,707 
39,633 
Creditors: amounts falling due within one year
9,347 
2,592 
Net current assets
22,054 
42,225 
Total assets less current liabilities
23,972 
44,295 
Provisions for liabilities
Deferred tax
(364)
(393)
Net assets
23,608 
43,902 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,508 
43,802 
Shareholders' funds
23,608 
43,902 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
John Francis Auburn Director Company Registration No. 08922505
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AUBURN PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AUBURN PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08922505. The registered office is 21 ROWLANDSON CLOSE, NORTHAMPTON, NN3 3PB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% on reducing balance
Computer equipment
33% on reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Debtors
Debtors are shown after providing for any amounts the directors consider may not be collected in full.
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AUBURN PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
18,611 
1,468 
20,079 
Additions
- 
450 
450 
At 31 March 2024
18,611 
1,918 
20,529 
Depreciation
At 1 April 2023
16,829 
1,180 
18,009 
Charge for the year
445 
157 
602 
At 31 March 2024
17,274 
1,337 
18,611 
Net book value
At 31 March 2024
1,337 
581 
1,918 
At 31 March 2023
1,782 
288 
2,070 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13 
- 
Trade debtors
960 
9,366 
Accrued income and prepayments
1,371 
1,467 
Other debtors
2,441 
14,714 
4,785 
25,547 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
288 
Trade creditors
1,686 
(5,853)
Taxes and social security
- 
8,111 
Other creditors
- 
395 
Loans from directors
(12,093)
(6,593)
Accruals
1,060 
1,060 
(9,347)
(2,592)
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Dividends of £nil were paid during the year. (2022: £32000)
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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