Company Registration No. 09523997 (England and Wales)
Palmers Plumbing Services Limited
Unaudited accounts
for the year ended 30 April 2024
Palmers Plumbing Services Limited
Unaudited accounts
Contents
Palmers Plumbing Services Limited
Company Information
for the year ended 30 April 2024
Company Number
09523997 (England and Wales)
Registered Office
Ingvar
Colchester Road
Romford
Essex
RM3 9SF
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Palmers Plumbing Services Limited
Statement of financial position
as at 30 April 2024
Tangible assets
26,970
34,811
Cash at bank and in hand
5,028
17,956
Creditors: amounts falling due within one year
(6,620)
(14,075)
Net current assets
38,944
39,996
Total assets less current liabilities
65,914
74,807
Creditors: amounts falling due after more than one year
(2,915)
-
Called up share capital
1
1
Profit and loss account
62,998
74,806
Shareholders' funds
62,999
74,807
For the year ending 30 April 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 29 January 2025 and were signed on its behalf by
David PALMER
Director
Company Registration No. 09523997
Palmers Plumbing Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Palmers Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09523997. The registered office is Ingvar, Colchester Road, Romford, Essex, RM3 9SF, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
23,440
23,605
47,045
At 30 April 2024
23,440
23,605
47,045
At 1 May 2023
5,860
6,374
12,234
Charge for the year
4,395
3,446
7,841
At 30 April 2024
10,255
9,820
20,075
At 30 April 2024
13,185
13,785
26,970
At 30 April 2023
17,580
17,231
34,811
Amounts falling due within one year
Accrued income and prepayments
10,164
-
Other debtors
30,372
36,115
Palmers Plumbing Services Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,915
Other creditors
6,620
11,160
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,915
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).