Company Registration No. 12765772 (England and Wales)
SEF Heating & Plumbing Ltd
Unaudited accounts
for the year ended 31 July 2024
SEF Heating & Plumbing Ltd
Unaudited accounts
Contents
SEF Heating & Plumbing Ltd
Company Information
for the year ended 31 July 2024
Directors
Sefah Acheampong
Natalie Acheampong
Company Number
12765772 (England and Wales)
Registered Office
CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE
STRET CONSTANTINE
NEWQUAY
CORNWALL
TR7 1GF
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
SEF Heating & Plumbing Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
21,728
27,695
Cash at bank and in hand
7,441
9,483
Creditors: amounts falling due within one year
(11,560)
(7,871)
Net current (liabilities)/assets
(2,304)
10,774
Total assets less current liabilities
19,424
38,469
Creditors: amounts falling due after more than one year
(1,002)
(3,472)
Called up share capital
21
21
Profit and loss account
18,401
34,976
Shareholders' funds
18,422
34,997
For the year ending 31 July 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 22 November 2024 and were signed on its behalf by
Sefah Acheampong
Director
Company Registration No. 12765772
SEF Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 31 July 2024
SEF Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12765772. The registered office is CHYNANCE ACCOUNTANCY, 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, CORNWALL, TR7 1GF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
22,250
1,892
16,075
4,992
45,209
Additions
-
1,275
-
-
1,275
At 31 July 2024
22,250
3,167
16,075
4,992
46,484
At 1 August 2023
5,562
1,114
9,293
1,545
17,514
Charge for the year
4,172
513
1,695
862
7,242
At 31 July 2024
9,734
1,627
10,988
2,407
24,756
At 31 July 2024
12,516
1,540
5,087
2,585
21,728
At 31 July 2023
16,688
778
6,782
3,447
27,695
SEF Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
333
159
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,525
3,525
Taxes and social security
4,732
2,644
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,002
3,472
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).