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Company Registration No. 14171713 (England and Wales)
Samiboy Plumbing And Heating Ltd Unaudited accounts for the year ended 30 June 2024
Samiboy Plumbing And Heating Ltd Unaudited accounts Contents
Page
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Samiboy Plumbing And Heating Ltd Company Information for the year ended 30 June 2024
Director
FURNISS, Sami
Company Number
14171713 (England and Wales)
Registered Office
LIGHTHOUSE STUDIOS 89A STUDIO C002 SHACK DALSTON E8 2EB ENGLAND
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Samiboy Plumbing And Heating Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,822 
21,870 
Current assets
Debtors
749 
803 
Cash at bank and in hand
958 
6,797 
1,707 
7,600 
Creditors: amounts falling due within one year
(15,505)
(19,670)
Net current liabilities
(13,798)
(12,070)
Net assets
1,024 
9,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,023 
9,799 
Shareholders' funds
1,024 
9,800 
For the year ending 30 June 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 7 February 2025 and were signed on its behalf by
FURNISS, Sami Director Company Registration No. 14171713
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Samiboy Plumbing And Heating Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Samiboy Plumbing And Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14171713. The registered office is LIGHTHOUSE STUDIOS 89A STUDIO C002 SHACK, DALSTON, E8 2EB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% SL
Motor vehicles
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,439 
26,750 
28,189 
At 30 June 2024
1,439 
26,750 
28,189 
Depreciation
At 1 July 2023
189 
6,130 
6,319 
Charge for the year
360 
6,688 
7,048 
At 30 June 2024
549 
12,818 
13,367 
Net book value
At 30 June 2024
890 
13,932 
14,822 
At 30 June 2023
1,250 
20,620 
21,870 
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Samiboy Plumbing And Heating Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
292 
202 
Trade debtors
456 
600 
Other debtors
1 
1 
749 
803 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
132 
4 
Other creditors
12,099 
12,859 
Loans from directors
3,274 
6,807 
15,505 
19,670 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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