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ALFORD PLUMBING & HEATING LTD

Registered Number
06133972
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ALFORD PLUMBING & HEATING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

ALFORD, Anja Rita
ALFORD, David Christopher

Company Secretary

ALFORD, Anja

Registered Address

Birch Hill Rutland Gardens
Bursledon
Southampton
SO31 8FZ

Registered Number

06133972 (England and Wales)
ALFORD PLUMBING & HEATING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,8288,559
6,8288,559
Current assets
Debtors4142,571143,187
Cash at bank and on hand28,77034,886
171,341178,073
Creditors amounts falling due within one year5(85,807)(100,419)
Net current assets (liabilities)85,53477,654
Total assets less current liabilities92,36286,213
Creditors amounts falling due after one year6(12,252)(21,193)
Net assets80,11065,020
Capital and reserves
Called up share capital22
Profit and loss account80,10865,018
Shareholders' funds80,11065,020
The financial statements were approved and authorised for issue by the Board of Directors on 13 December 2024, and are signed on its behalf by:
ALFORD, David Christopher
Director
Registered Company No. 06133972
ALFORD PLUMBING & HEATING LTD
Notes to the Financial Statements
for the year ended 30 June 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings-4
Vehicles25-
Office Equipment-4
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2324,192
Additions1,212
At 30 June 2425,404
Depreciation and impairment
At 01 July 2315,633
Charge for year2,943
At 30 June 2418,576
Net book value
At 30 June 246,828
At 30 June 238,559
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,43711,217
Amounts owed by associates and joint ventures / participating interests14,367-
Other debtors112,634131,970
Prepayments and accrued income3,133-
Total142,571143,187
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables37,02742,861
Bank borrowings and overdrafts8,9438,722
Amounts owed to related parties-1,457
Taxation and social security37,39045,074
Other creditors396374
Accrued liabilities and deferred income2,0511,931
Total85,807100,419
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,25221,193
Total12,25221,193
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ALFORD, David Christopher07,85807,858
ALFORD, Anja Rita06,50906,509
014,367014,367
8.Related party transactions
Included in Creditors are the following Director Loan accounts :- Mr D C Alford £ nil ( 2023 - £ 722 ) Mrs A Alford £ nil ( 2023 - £735 ) Sales for the year includes a £Nil ( 2023 - £40,000 ) cross charge to Dell Developments Limited. A company in which Mr D C Alford is also a director and shareholder. At the 30th June 2024 £ 111,133 ( 2023 : £126,472 ) was owed to the reporting entity.