Company Registration No. 9730003 (England and Wales)
THE PLUMBER (LINCOLN) LTD
Unaudited accounts
for the year ended 31 August 2024
THE PLUMBER (LINCOLN) LTD
Unaudited accounts
Contents
THE PLUMBER (LINCOLN) LTD
Company Information
for the year ended 31 August 2024
Company Number
9730003 (England and Wales)
Registered Office
37 Roman Wharf
Lincoln
Lincolnshire
LN1 1SN
England
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
THE PLUMBER (LINCOLN) LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
970
16,429
Creditors: amounts falling due within one year
(390)
(22,705)
Net current assets
6,728
35,714
Total assets less current liabilities
6,728
39,026
Creditors: amounts falling due after more than one year
-
(2,000)
Provisions for liabilities
Called up share capital
1
1
Capital contribution reserve
-
20,000
Profit and loss account
6,727
16,126
Shareholders' funds
6,728
36,127
For the year ending 31 August 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 24 March 2025 and were signed on its behalf by
Scott Gregory
Director
Company Registration No. 9730003
THE PLUMBER (LINCOLN) LTD
Notes to the Accounts
for the year ended 31 August 2024
THE PLUMBER (LINCOLN) LTD is a private company, limited by shares, registered in England and Wales, registration number 9730003. The registered office is 37 Roman Wharf, Lincoln, Lincolnshire, LN1 1SN, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
On the recovery of overpaid taxes to HMRC under the Construction Industry Scheme (CIS).
On receipt of funds from HMRC the company will be closed.
THE PLUMBER (LINCOLN) LTD
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
13,337
At 1 September 2023
10,025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
21,925
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Scott Gregory who is the sole director holds 100% of the Ordinary Voting Shares
THE PLUMBER (LINCOLN) LTD
Notes to the Accounts
for the year ended 31 August 2024
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).