Company Registration No. 10119734 (England and Wales)
James Stevenson Heating and Plumbing Limited
Unaudited accounts
for the year ended 30 April 2024
James Stevenson Heating and Plumbing Limited
Unaudited accounts
Contents
James Stevenson Heating and Plumbing Limited
Company Information
for the year ended 30 April 2024
Company Number
10119734 (England and Wales)
Registered Office
9 WILTON TERRACE
LONDON ROAD
SITTINGBOURNE
ME10 1QR
UNITED KINGDOM
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
James Stevenson Heating and Plumbing Limited
Statement of financial position
as at 30 April 2024
Tangible assets
10,957
16,436
Cash at bank and in hand
(23,717)
(29,127)
Creditors: amounts falling due within one year
6,607
3,636
Net current liabilities
(9,698)
(16,336)
Called up share capital
100
100
Profit and loss account
1,159
-
Shareholders' funds
1,259
100
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 26 January 2025 and were signed on its behalf by
James Stevenson
Director
Company Registration No. 10119734
James Stevenson Heating and Plumbing Limited
Notes to the Accounts
for the year ended 30 April 2024
James Stevenson Heating and Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 10119734. The registered office is 9 WILTON TERRACE, LONDON ROAD, SITTINGBOURNE, ME10 1QR, UNITED KINGDOM.
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
50% Straight Line Basis
Motor vehicles
50% Straight Line Basis
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
James Stevenson Heating and Plumbing Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
13,328
Taxes and social security
(13,744)
(16,964)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).