Company Registration No. 09795124 (England and Wales)
CJ Musgrove Plumbing and Heating Limited
Unaudited accounts
for the year ended 30 September 2024
CJ Musgrove Plumbing and Heating Limited
Unaudited accounts
Contents
CJ Musgrove Plumbing and Heating Limited
Company Information
for the year ended 30 September 2024
Directors
Mr Kieren Hammond
Mr Christopher John Musgrove
Company Number
09795124 (England and Wales)
Registered Office
2A HIGHLAND DRIVE
HEMEL HEMPSTEAD
HP3 8PT
ENGLAND
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
CJ Musgrove Plumbing and Heating Limited
Statement of financial position
as at 30 September 2024
Tangible assets
4,848
6,554
Cash at bank and in hand
74,950
216,928
Creditors: amounts falling due within one year
(58,244)
(100,494)
Net current assets
38,488
161,152
Called up share capital
100
100
Profit and loss account
43,236
167,606
Shareholders' funds
43,336
167,706
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Mr Christopher John Musgrove
Director
Company Registration No. 09795124
CJ Musgrove Plumbing and Heating Limited
Notes to the Accounts
for the year ended 30 September 2024
CJ Musgrove Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09795124. The registered office is 2A HIGHLAND DRIVE, HEMEL HEMPSTEAD, HP3 8PT, 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:
Plant & machinery
25% reducing balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
23,017
541
23,558
At 30 September 2024
23,017
541
23,558
At 1 October 2023
16,914
90
17,004
Charge for the year
1,526
180
1,706
At 30 September 2024
18,440
270
18,710
At 30 September 2024
4,577
271
4,848
At 30 September 2023
6,103
451
6,554
CJ Musgrove Plumbing and Heating Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
12,810
28,660
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,892
20,687
Taxes and social security
4,663
31,617
Loans from directors
49,339
46,840
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).