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REGISTERED NUMBER: OC421275 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

TC'S PLUMBING & HEATING LLP

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TC'S PLUMBING & HEATING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: T D Cleary
Ms N A C Yeeles





REGISTERED OFFICE: 21-23 Croydon Road
Caterham
Surrey
CR3 6PA





REGISTERED NUMBER: OC421275 (England and Wales)





ACCOUNTANTS: Upton Neenan Lees
Chartered Accountants
21-23 Croydon Road
Caterham
Surrey
CR3 6PA

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,289 15,404

CURRENT ASSETS
Stocks 6,790 -
Debtors 5 - 10,140
Cash at bank 3,289 2,447
10,079 12,587
CREDITORS
Amounts falling due within one year 6 (4,833 ) (11,296 )
NET CURRENT ASSETS 5,246 1,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,535

16,695

CREDITORS
Amounts falling due after more than one
year

7

(8,618

)

(16,595

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,917

100

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

8,917

100

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 8,917 100
Amounts due from members 5 - (3,012 )
8,917 (2,912 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 1 November 2024 and were signed by:




T D Cleary - Designated member




Ms N A C Yeeles - Designated member


TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

TC's Plumbing & Heating LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 19,381
DEPRECIATION
At 1 April 2023 3,977
Charge for year 3,115
At 31 March 2024 7,092
NET BOOK VALUE
At 31 March 2024 12,289
At 31 March 2023 15,404

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors - 10,140

TC'S PLUMBING & HEATING LLP (REGISTERED NUMBER: OC421275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 12,908 12,909
Hire purchase contracts 4,073 -
Trade creditors - 1
Taxation and social security (15,423 ) (1,614 )
Other creditors 3,275 -
4,833 11,296

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 8,618 16,320
Other creditors - 275
8,618 16,595

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members ranks lower than other creditors.