Company Registration No. 09651673 (England and Wales)
ROSENDALES HEATING AND PLUMBING LTD
Unaudited accounts
for the year ended 30 June 2024
ROSENDALES HEATING AND PLUMBING LTD
Unaudited accounts
Contents
ROSENDALES HEATING AND PLUMBING LTD
Company Information
for the year ended 30 June 2024
Directors
Alec Rosendale
Cara Rosendale
Company Number
09651673 (England and Wales)
Registered Office
TOP FLOOR CORNER HOUSE
MARKET PLACE
BRAINTREE
ESSEX
CM7 3HQ
ENGLAND
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
ROSENDALES HEATING AND PLUMBING LTD
Statement of financial position
as at 30 June 2024
Tangible assets
7,526
10,034
Cash at bank and in hand
7,908
5,831
Creditors: amounts falling due within one year
(38,378)
(30,557)
Net current liabilities
(6,454)
(8,031)
Called up share capital
100
100
Profit and loss account
972
1,903
Shareholders' funds
1,072
2,003
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 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 15 March 2025 and were signed on its behalf by
Alec Rosendale
Director
Company Registration No. 09651673
ROSENDALES HEATING AND PLUMBING LTD
Notes to the Accounts
for the year ended 30 June 2024
ROSENDALES HEATING AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 09651673. The registered office is TOP FLOOR CORNER HOUSE, MARKET PLACE, BRAINTREE, ESSEX, CM7 3HQ, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,074
16,185
19,259
At 30 June 2024
3,074
16,185
19,259
At 1 July 2023
2,569
6,656
9,225
Charge for the year
126
2,382
2,508
At 30 June 2024
2,695
9,038
11,733
At 30 June 2024
379
7,147
7,526
At 30 June 2023
505
9,529
10,034
ROSENDALES HEATING AND PLUMBING LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
10,434
14,695
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,437
-
Taxes and social security
27,751
11,254
Other creditors
12,328
2,012
Loans from directors
(34,317)
(1,323)
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).