Company Registration No. 11714250 (England and Wales)
FLASH PLUMBING AND HEATING SERVICES LTD
Unaudited accounts
for the year ended 31 May 2024
FLASH PLUMBING AND HEATING SERVICES LTD
Unaudited accounts
Contents
FLASH PLUMBING AND HEATING SERVICES LTD
Company Information
for the year ended 31 May 2024
Director
Afshin Nikkhah-Eshghi
Company Number
11714250 (England and Wales)
Registered Office
5 STATION PARADE
TARRING ROAD
WORTHING
BN11 4SS
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
FLASH PLUMBING AND HEATING SERVICES LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
11,638
13,357
Creditors: amounts falling due within one year
(4,198)
(3,158)
Net current assets
7,440
10,199
Total assets less current liabilities
7,553
11,595
Creditors: amounts falling due after more than one year
(4,542)
(8,710)
Called up share capital
1
1
Profit and loss account
3,010
2,884
Shareholders' funds
3,011
2,885
For the year ending 31 May 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 21 February 2025 and were signed on its behalf by
Afshin Nikkhah-Eshghi
Director
Company Registration No. 11714250
FLASH PLUMBING AND HEATING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
FLASH PLUMBING AND HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11714250. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
1,368
17,000
230
18,598
At 31 May 2024
1,368
17,000
230
18,598
At 1 June 2023
1,167
15,938
97
17,202
Charge for the year
201
1,062
20
1,283
At 31 May 2024
1,368
17,000
117
18,485
At 31 May 2024
-
-
113
113
At 31 May 2023
201
1,062
133
1,396
FLASH PLUMBING AND HEATING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,037
3,037
Taxes and social security
330
-
Loans from directors
831
121
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
1,202
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).