Company Registration No. 10224118 (England and Wales)
Andrew Beatson Plumbing and Heating Limited
Unaudited accounts
for the year ended 30 June 2024
Andrew Beatson Plumbing and Heating Limited
Unaudited accounts
Contents
Andrew Beatson Plumbing and Heating Limited
Company Information
for the year ended 30 June 2024
Company Number
10224118 (England and Wales)
Registered Office
Waincliffe House
Roecliffe
York
North Yorkshire
YO51 9LY
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Andrew Beatson Plumbing and Heating Limited
Statement of financial position
as at 30 June 2024
Tangible assets
59,156
53,325
Cash at bank and in hand
15,422
12,552
Creditors: amounts falling due within one year
(125,375)
(132,805)
Net current liabilities
(9,916)
(23,517)
Total assets less current liabilities
78,492
59,060
Creditors: amounts falling due after more than one year
(60,502)
(51,338)
Called up share capital
110
110
Profit and loss account
17,880
7,612
Shareholders' funds
17,990
7,722
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 24 February 2025 and were signed on its behalf by
Mr A Beatson
Director
Company Registration No. 10224118
Andrew Beatson Plumbing and Heating Limited
Notes to the Accounts
for the year ended 30 June 2024
Andrew Beatson Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10224118. The registered office is Waincliffe House, Roecliffe, York, North Yorkshire, YO51 9LY, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
2,858
68,143
14,559
85,560
Additions
-
16,495
-
16,495
At 30 June 2024
2,858
84,638
14,559
102,055
At 1 July 2023
2,142
20,856
9,237
32,235
Charge for the year
143
9,457
1,064
10,664
At 30 June 2024
2,285
30,313
10,301
42,899
At 30 June 2024
573
54,325
4,258
59,156
At 30 June 2023
716
47,287
5,322
53,325
Andrew Beatson Plumbing and Heating Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Investments
Other investments
Valuation at 1 July 2023
29,252
Valuation at 30 June 2024
29,252
Amounts falling due within one year
Trade debtors
84,458
73,338
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,087
36,331
Obligations under finance leases and hire purchase contracts
9,220
24,427
Trade creditors
84,420
48,119
Taxes and social security
15,394
21,494
Loans from directors
1,192
526
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
40,595
22,117
9
Average number of employees
During the year the average number of employees was 9 (2023: 8).