Company Registration No. 10155511 (England and Wales)
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED
Unaudited accounts
for the year ended 30 September 2024
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED
Unaudited accounts
Contents
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED
Company Information
for the year ended 30 September 2024
Director
James Samuel Hudson
Company Number
10155511 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD
MARKET STREET
CHESTERFIELD
S43 3UT
ENGLAND
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,359
7,563
Creditors: amounts falling due within one year
(15,429)
(26,569)
Net current assets
47,537
48,637
Total assets less current liabilities
47,734
48,900
Creditors: amounts falling due after more than one year
(16,662)
(26,664)
Called up share capital
1
1
Profit and loss account
31,071
22,235
Shareholders' funds
31,072
22,236
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 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
James Samuel Hudson
Director
Company Registration No. 10155511
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10155511. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, 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
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,963
At 30 September 2024
1,766
ROCK PLUMBING HEATING AND ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
25,460
47,615
Other debtors
33,147
20,028
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,557
12,557
Other creditors
1,260
3,555
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).