Company Registration No. 08784342 (England and Wales)
CROFT PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 30 November 2024
CROFT PLUMBING & HEATING LTD
Unaudited accounts
Contents
CROFT PLUMBING & HEATING LTD
Company Information
for the year ended 30 November 2024
Directors
Lisa Croft
Glenn Croft
Company Number
08784342 (England and Wales)
Registered Office
102 HYLAND WAY
HORNCHURCH
ESSEX
RM11 1DZ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
CROFT PLUMBING & HEATING LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
(5,329)
(1,896)
Creditors: amounts falling due within one year
1,050
3,106
Net current assets
45
2,460
Called up share capital
10
10
Profit and loss account
35
2,450
Shareholders' funds
45
2,460
For the year ending 30 November 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 31 March 2025 and were signed on its behalf by
Glenn Croft
Director
Company Registration No. 08784342
CROFT PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 30 November 2024
CROFT PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08784342. The registered office is 102 HYLAND WAY, HORNCHURCH, ESSEX, RM11 1DZ.
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
4 years on a straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
CROFT PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,909
4,393
Loans from directors
(8,959)
(7,499)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).