1 July 2023 false No description of principal activity Taxfiler 2024.6 09651673business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096516732023-06-30 096516732023-07-012024-06-30 09651673business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09651673business:FilletedAccounts2023-07-012024-06-30 096516732024-06-30 09651673business:Director12023-07-012024-06-30 09651673business:Director22023-07-012024-06-30 09651673business:RegisteredOffice2023-07-012024-06-30 096516732023-06-30 09651673core:WithinOneYear2024-06-30 09651673core:WithinOneYear2023-06-30 09651673core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09651673core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09651673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09651673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09651673core:PreviouslyStatedAmount2024-06-30 09651673core:PreviouslyStatedAmount2023-06-30 09651673business:SmallEntities2023-07-012024-06-30 09651673countries:EnglandWales2023-07-012024-06-30 09651673core:PlantMachinery2023-07-012024-06-30 09651673core:MotorVehicles2023-07-012024-06-30 09651673core:PlantMachinery2023-06-30 09651673core:MotorVehicles2023-06-30 09651673core:PlantMachinery2024-06-30 09651673core:MotorVehicles2024-06-30 096516732022-07-012023-06-30 iso4217:GBP xbrli:pure
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
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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
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ROSENDALES HEATING AND PLUMBING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,526 
10,034 
Current assets
Inventories
2,000 
2,000 
Debtors
22,016 
14,695 
Cash at bank and in hand
7,908 
5,831 
31,924 
22,526 
Creditors: amounts falling due within one year
(38,378)
(30,557)
Net current liabilities
(6,454)
(8,031)
Net assets
1,072 
2,003 
Capital and reserves
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
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ROSENDALES HEATING AND PLUMBING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 June 2024
379 
7,147 
7,526 
At 30 June 2023
505 
9,529 
10,034 
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ROSENDALES HEATING AND PLUMBING LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,434 
14,695 
Other debtors
11,582 
- 
22,016 
14,695 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,437 
- 
VAT
13,179 
11,401 
Trade creditors
- 
6,613 
Taxes and social security
27,751 
11,254 
Other creditors
12,328 
2,012 
Loans from directors
(34,317)
(1,323)
Accruals
- 
600 
38,378 
30,557 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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