R BRIGDEN PLUMBING & HEATING LIMITED

Company Registration Number:
10723421 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R BRIGDEN PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R BRIGDEN PLUMBING & HEATING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Robert Brigden
Registered office: 20
Mill Hill Drive
Shoreham-By-Sea
GBR
BN43 5TL
Company Registration Number: 10723421 (England and Wales)

R BRIGDEN PLUMBING & HEATING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 488 1,496
Total fixed assets: 488 1,496
Current assets
Stocks: 0 0
Debtors: 4,450 4,522
Cash at bank and in hand: 6,409 26,974
Total current assets: 10,859 31,496
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,095 )
Net current assets (liabilities): 10,859 29,401
Total assets less current liabilities: 11,347 30,897
Creditors: amounts falling due after more than one year: ( 8,666 ) ( 12,666 )
Provision for liabilities: ( 570 ) ( 2,913 )
Accruals and deferred income: ( 940 ) ( 940 )
Total net assets (liabilities): 1,171 14,378

The notes form part of these financial statements

R BRIGDEN PLUMBING & HEATING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,161 14,368
Shareholders funds: 1,171 14,378

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Robert Brigden
Status: Director

The notes form part of these financial statements

R BRIGDEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R BRIGDEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

R BRIGDEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

R BRIGDEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2024 0
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2024 0
    Net book value
    Net book value at 31 March 2024 0
    Net book value at 31 March 2023 0

    There are no intangible assets

R BRIGDEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 2,347
Additions 3,507
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 5,854
Depreciation
At 01 April 2023 851
Charge for year 4,515
On disposals (0)
Other adjustments 0
At 31 March 2024 5,366
Net book value
At 31 March 2024 488
At 31 March 2023 1,496

The company will cease to trade in August 2024 so the depreciation has been calculated so that only correct proportion left for final period