Company Registration No. 07191178 (England and Wales)
Iplumb Heating Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Iplumb Heating Services Ltd
Unaudited accounts
Contents
Iplumb Heating Services Ltd
Company Information
for the year ended 31 March 2024
Director
Sarah Jane O'NEILL
Company Number
07191178 (England and Wales)
Registered Office
2 The Wolds
Basingstoke
Hampshire
RG22 6ST
England
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Iplumb Heating Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,593
3,458
Cash at bank and in hand
1,853
5,037
Creditors: amounts falling due within one year
(23,532)
(24,385)
Net current liabilities
(13,727)
(18,018)
Total assets less current liabilities
(11,134)
(14,560)
Creditors: amounts falling due after more than one year
(17,850)
(20,833)
Provisions for liabilities
Deferred tax
(1,081)
(1,081)
Net liabilities
(30,065)
(36,474)
Called up share capital
10
10
Profit and loss account
(30,075)
(36,484)
Shareholders' funds
(30,065)
(36,474)
For the year ending 31 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 her 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 7 January 0224 and were signed on its behalf by
Sarah Jane O'NEILL
Director
Company Registration No. 07191178
Iplumb Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Iplumb Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07191178. The registered office is 2 The Wolds, Basingstoke, Hampshire, RG22 6ST, 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% Straight lin
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
9,786
37,179
46,965
At 31 March 2024
9,786
37,179
46,965
At 1 April 2023
6,328
37,179
43,507
Charge for the year
865
-
865
At 31 March 2024
7,193
37,179
44,372
At 31 March 2024
2,593
-
2,593
At 31 March 2023
3,458
-
3,458
Amounts falling due within one year
Iplumb Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,775
22,240
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).