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Company Registration No. 13793036 (England and Wales)
C GOODINGS PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 December 2024
C GOODINGS PLUMBING & HEATING LTD Unaudited accounts Contents
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C GOODINGS PLUMBING & HEATING LTD Company Information for the year ended 31 December 2024
Director
Cameron Goodings
Company Number
13793036 (England and Wales)
Registered Office
20 The Trossachs Oulton Lowestoft Suffolk NR32 3HP England
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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C GOODINGS PLUMBING & HEATING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,149 
8,936 
Current assets
Debtors
7,078 
7,570 
Cash at bank and in hand
13,313 
20,482 
20,391 
28,052 
Creditors: amounts falling due within one year
(19,447)
(35,852)
Net current assets/(liabilities)
944 
(7,800)
Net assets
8,093 
1,136 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,092 
1,135 
Shareholders' funds
8,093 
1,136 
For the year ending 31 December 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 27 February 2025 and were signed on its behalf by
Cameron Goodings Director Company Registration No. 13793036
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C GOODINGS PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
C GOODINGS PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13793036. The registered office is 20 The Trossachs, Oulton, Lowestoft, Suffolk, NR32 3HP, 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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
13,962 
At 31 December 2024
13,962 
Depreciation
At 1 January 2024
5,026 
Charge for the year
1,787 
At 31 December 2024
6,813 
Net book value
At 31 December 2024
7,149 
At 31 December 2023
8,936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,078 
7,570 
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C GOODINGS PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,238 
4,561 
Trade creditors
- 
1,344 
Taxes and social security
7,773 
5,766 
Loans from directors
8,801 
23,546 
Accruals
635 
635 
19,447 
35,852 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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