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Company Registration No. 14783351 (England and Wales)
Taberer Plumbing Limited Unaudited accounts for the year ended 5 April 2024
Taberer Plumbing Limited Unaudited accounts Contents
Page
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Taberer Plumbing Limited Company Information for the year ended 5 April 2024
Directors
Liam Taberer Kerry Taberer
Company Number
14783351 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Taberer Plumbing Limited Statement of financial position as at 5 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,705 
Current assets
Debtors
8,955 
Cash at bank and in hand
7,018 
15,973 
Creditors: amounts falling due within one year
(21,810)
Net current liabilities
(5,837)
Net assets
4,868 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,768 
Shareholders' funds
4,868 
For the year ending 5 April 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 21 November 2024 and were signed on its behalf by
Liam Taberer Director Company Registration No. 14783351
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Taberer Plumbing Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Taberer Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 14783351. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
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% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
- 
- 
- 
Additions
29,045 
279 
29,324 
Disposals
(14,462)
- 
(14,462)
At 5 April 2024
14,583 
279 
14,862 
Depreciation
Charge for the year
3,499 
70 
3,569 
On disposals
588 
- 
588 
At 5 April 2024
4,087 
70 
4,157 
Net book value
At 5 April 2024
10,496 
209 
10,705 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,955 
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Taberer Plumbing Limited Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,237 
Other creditors
16,646 
Loans from directors
927 
21,810 
7
Average number of employees
During the year the average number of employees was 2.
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