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REGISTERED NUMBER: 13347766 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Essex County Plumbing & Heating Ltd

Essex County Plumbing & Heating Ltd (Registered number: 13347766)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Essex County Plumbing & Heating Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Mr S Simmonds





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 13347766 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Balance Sheet
31st March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,667 14,084

CURRENT ASSETS
Debtors 5 35,545 42,028
Cash at bank and in hand 12,743 100
48,288 42,128
CREDITORS
Amounts falling due within one year 6 68,204 64,966
NET CURRENT LIABILITIES (19,916 ) (22,838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,751

(8,754

)

PROVISIONS FOR LIABILITIES 8 5,257 2,676
NET ASSETS/(LIABILITIES) 2,494 (11,430 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 2,394 (11,530 )
SHAREHOLDERS' FUNDS 2,494 (11,430 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th January 2025 and were signed by:





Mr S Simmonds - Director


Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Essex County Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1st April 2023 17,605
Additions 20,500
At 31st March 2024 38,105
DEPRECIATION
At 1st April 2023 3,521
Charge for year 6,917
At 31st March 2024 10,438
NET BOOK VALUE
At 31st March 2024 27,667
At 31st March 2023 14,084

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 35,545 31,159
Other debtors - 10,869
35,545 42,028

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts (see note 7) - 1,946
Trade creditors 15,298 17,921
Taxation and social security 7,102 (2,824 )
Other creditors 45,804 47,923
68,204 64,966

Essex County Plumbing & Heating Ltd (Registered number: 13347766)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

7. LOANS

An analysis of the maturity of loans is given below:

31/3/24 31/3/23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 1,946

8. PROVISIONS FOR LIABILITIES
31/3/24 31/3/23
£    £   
Deferred tax 5,257 2,676

Deferred
tax
£   
Balance at 1st April 2023 2,676
Provided during year 2,581
Balance at 31st March 2024 5,257

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
100 Ordinary Share 1p 100 100

10. RESERVES
Retained
earnings
£   

At 1st April 2023 (11,530 )
Profit for the year 14,924
Dividends (1,000 )
At 31st March 2024 2,394