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Company Registration No. 13410759 (England and Wales)
SUPREME HEATING & PLUMBING LTD Unaudited accounts for the year ended 31 May 2024
SUPREME HEATING & PLUMBING LTD Unaudited accounts Contents
Page
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SUPREME HEATING & PLUMBING LTD Company Information for the year ended 31 May 2024
Director
J P Wild
Company Number
13410759 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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SUPREME HEATING & PLUMBING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,560 
3,200 
Current assets
Inventories
- 
3,803 
Debtors
4,512 
300 
Cash at bank and in hand
13,479 
4,054 
17,991 
8,157 
Creditors: amounts falling due within one year
(19,755)
(11,076)
Net current liabilities
(1,764)
(2,919)
Net assets
796 
281 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
696 
181 
Shareholders' funds
796 
281 
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 28 October 2024 and were signed on its behalf by
J P Wild Director Company Registration No. 13410759
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SUPREME HEATING & PLUMBING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SUPREME HEATING & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13410759. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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:
Motor vehicles
20% reducing balance
Commencement of trade
The company commenced its trade as heating and plumbing engineers on 10 August 2021.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
5,000 
At 31 May 2024
5,000 
Depreciation
At 1 June 2023
1,800 
Charge for the year
640 
At 31 May 2024
2,440 
Net book value
At 31 May 2024
2,560 
At 31 May 2023
3,200 
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SUPREME HEATING & PLUMBING LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,512 
- 
Other debtors
- 
300 
4,512 
300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,060 
- 
Taxes and social security
4,084 
10,226 
Other creditors
1,734 
- 
Loans from directors
27 
- 
Accruals
850 
850 
19,755 
11,076 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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