Company Registration No. 07601064 (England and Wales)
Pantiles Plumbing And Heating Ltd
Unaudited accounts
for the period from 1 April 2023 to 30 March 2024
Pantiles Plumbing And Heating Ltd
Unaudited accounts
Contents
Pantiles Plumbing And Heating Ltd
Company Information
for the period from 1 April 2023 to 30 March 2024
Director
Alexander James Shorter
Company Number
07601064 (England and Wales)
Registered Office
72a High Street
Battle
TN33 0AG
Pantiles Plumbing And Heating Ltd
Statement of financial position
as at 30 March 2024
Tangible assets
3,852
3,852
Cash at bank and in hand
(737)
(19,593)
Creditors: amounts falling due within one year
(14,312)
(108,516)
Net current (liabilities)/assets
(2,946)
6,050
Called up share capital
100
100
Profit and loss account
806
9,802
Shareholders' funds
906
9,902
For the period ending 30 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 director acknowledges his 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Alexander James Shorter
Director
Company Registration No. 07601064
Pantiles Plumbing And Heating Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
Pantiles Plumbing And Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07601064. The registered office is 72a High Street, Battle, TN33 0AG.
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 period, 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:
Other tangible fixed assets
0
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
31,683
2,756
34,439
At 30 March 2024
31,683
2,756
34,439
At 1 April 2023
27,831
2,756
30,587
At 30 March 2024
27,831
2,756
30,587
At 30 March 2024
3,852
-
3,852
At 31 March 2023
3,852
-
3,852
Pantiles Plumbing And Heating Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
Amounts falling due after more than one year
Other debtors
12,103
134,159
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,612
23,102
Loans from directors
-
46,533
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).