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
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
RL HAMMOND PLUMBING & HEATING LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
4,382
7,962
Cash at bank and in hand
(1,448)
6,627
Creditors: amounts falling due within one year
(24,080)
(42,811)
Net current liabilities
(16,982)
(20,841)
Net liabilities
(12,600)
(12,879)
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
RL HAMMOND PLUMBING & HEATING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
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
At 29 February 2024
18,500
1,604
20,104
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
At 29 February 2024
3,700
682
4,382
At 28 February 2023
7,400
562
7,962
Amounts falling due after more than one year
Trade debtors
8,546
15,343
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
Trade creditors
7,019
7,969
Taxes and social security
7
-
Other creditors
1,715
4,266
Loans from directors
1,238
14,737
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).