1 July 2023 false No description of principal activity Taxfiler 2024.6 10224118business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102241182023-06-30 102241182023-07-012024-06-30 10224118business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10224118business:FilletedAccounts2023-07-012024-06-30 102241182024-06-30 10224118business:Director12023-07-012024-06-30 10224118business:RegisteredOffice2023-07-012024-06-30 102241182023-06-30 10224118core:WithinOneYear2024-06-30 10224118core:WithinOneYear2023-06-30 10224118core:AfterOneYear2024-06-30 10224118core:AfterOneYear2023-06-30 10224118core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10224118core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10224118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10224118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10224118core:PreviouslyStatedAmount2024-06-30 10224118core:PreviouslyStatedAmount2023-06-30 10224118business:SmallEntities2023-07-012024-06-30 10224118countries:EnglandWales2023-07-012024-06-30 10224118core:PlantMachinery2023-07-012024-06-30 10224118core:MotorVehicles2023-07-012024-06-30 10224118core:ComputerEquipment2023-07-012024-06-30 10224118core:PlantMachinery2023-06-30 10224118core:MotorVehicles2023-06-30 10224118core:ComputerEquipment2023-06-30 10224118core:PlantMachinery2024-06-30 10224118core:MotorVehicles2024-06-30 10224118core:ComputerEquipment2024-06-30 102241182022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Andrew Beatson Plumbing and Heating Limited Company Information for the year ended 30 June 2024
Director
Mr A Beatson
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
- 3 -
Andrew Beatson Plumbing and Heating Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,156 
53,325 
Investments
29,252 
29,252 
88,408 
82,577 
Current assets
Inventories
6,548 
23,398 
Debtors
93,489 
73,338 
Cash at bank and in hand
15,422 
12,552 
115,459 
109,288 
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)
Net assets
17,990 
7,722 
Capital and reserves
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
- 4 -
Andrew Beatson Plumbing and Heating Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
20%
Motor vehicles
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 30 June 2024
573 
54,325 
4,258 
59,156 
At 30 June 2023
716 
47,287 
5,322 
53,325 
- 5 -
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,031 
- 
Trade debtors
84,458 
73,338 
93,489 
73,338 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,087 
36,331 
VAT
- 
437 
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 
Other creditors
437 
871 
Loans from directors
1,192 
526 
Accruals
625 
600 
125,375 
132,805 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,907 
29,221 
Obligations under finance leases and hire purchase contracts
40,595 
22,117 
60,502 
51,338 
9
Average number of employees
During the year the average number of employees was 9 (2023: 8).
- 6 -