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INTO PLUMBING AND HEATING LTD

Registered Number
13384142
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

INTO PLUMBING AND HEATING LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

DIMMICK, Darren

Registered Address

12 Runwell Raod
Wickford
SS11 7AB

Registered Number

13384142 (England and Wales)
INTO PLUMBING AND HEATING LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4002,100
1,4002,100
Current assets
Debtors71,70639,242
Cash at bank and on hand158,21977,318
229,925116,560
Creditors amounts falling due within one year(106,910)(76,067)
Net current assets (liabilities)123,01540,493
Total assets less current liabilities124,41542,593
Net assets124,41542,593
Capital and reserves
Called up share capital100100
Profit and loss account124,31542,493
Shareholders' funds124,41542,593
The financial statements were approved and authorised for issue by the Director on 6 September 2024, and are signed on its behalf by:
DIMMICK, Darren
Director
Registered Company No. 13384142
INTO PLUMBING AND HEATING LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 232,800
At 31 May 242,800
Depreciation and impairment
At 01 June 23700
Charge for year700
At 31 May 241,400
Net book value
At 31 May 241,400
At 31 May 232,100