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Company Registration No. 11840494 (England and Wales)
RL HAMMOND PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 29 February 2024
RL HAMMOND PLUMBING & HEATING LIMITED Unaudited accounts Contents
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RL HAMMOND PLUMBING & HEATING LIMITED Company Information for the year ended 29 February 2024
Directors
Miss Jodie Gergory Mr Ryan Hammond
Company Number
11840494 (England and Wales)
Registered Office
39 MANDEEN GROVE MANSFIELD NG18 4FA ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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RL HAMMOND PLUMBING & HEATING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,382 
7,962 
Current assets
Debtors
8,546 
15,343 
Cash at bank and in hand
(1,448)
6,627 
7,098 
21,970 
Creditors: amounts falling due within one year
(24,080)
(42,811)
Net current liabilities
(16,982)
(20,841)
Net liabilities
(12,600)
(12,879)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,700)
(12,979)
Shareholders' funds
(12,600)
(12,879)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
Mr Ryan Hammond Director Company Registration No. 11840494
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RL HAMMOND PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
RL HAMMOND PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11840494. The registered office is 39 MANDEEN GROVE, MANSFIELD, NG18 4FA, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
18,500 
1,163 
19,663 
Additions
- 
441 
441 
At 29 February 2024
18,500 
1,604 
20,104 
Depreciation
At 1 March 2023
11,100 
601 
11,701 
Charge for the year
3,700 
321 
4,021 
At 29 February 2024
14,800 
922 
15,722 
Net book value
At 29 February 2024
3,700 
682 
4,382 
At 28 February 2023
7,400 
562 
7,962 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,546 
15,343 
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RL HAMMOND PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,492 
13,770 
VAT
2,609 
2,069 
Trade creditors
7,019 
7,969 
Taxes and social security
7 
- 
Other creditors
1,715 
4,266 
Loans from directors
1,238 
14,737 
24,080 
42,811 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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