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REGISTERED NUMBER: 11843471 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

DARWEN PLUMBING AND DRAINS SERVICES LTD

DARWEN PLUMBING AND DRAINS SERVICES LTD (REGISTERED NUMBER: 11843471)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DARWEN PLUMBING AND DRAINS SERVICES LTD

Company Information
for the Year Ended 30th June 2024







DIRECTOR: Mr A J Millar





SECRETARY: Mr A J Millar





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 11843471 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

DARWEN PLUMBING AND DRAINS SERVICES LTD (REGISTERED NUMBER: 11843471)

Balance Sheet
30th June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 - 2,500

CURRENT ASSETS
Debtors 5 3,183 1,384
Cash at bank and in hand 3,713 725
6,896 2,109
CREDITORS
Amounts falling due within one year 6 6,788 3,728
NET CURRENT ASSETS/(LIABILITIES) 108 (1,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

108

881

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 781
108 881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th January 2025 and were signed by:





Mr A J Millar - Director


DARWEN PLUMBING AND DRAINS SERVICES LTD (REGISTERED NUMBER: 11843471)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Darwen Plumbing and Drains Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable and represents amounts received for goods supplied and services rendered, stated net of discounts and of Value Added Tax. It is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Investments in associates
Investments in associate undertakings are stated at cost less provision for any impairment in value.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DARWEN PLUMBING AND DRAINS SERVICES LTD (REGISTERED NUMBER: 11843471)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1st July 2023 2,500
Disposals (2,500 )
At 30th June 2024 -
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 2,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,100 1,384
Other debtors 83 -
3,183 1,384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 2,968 -
Tax - 137
Social security and other taxes 33 166
Directors' current accounts 2,737 2,425
Accrued expenses 1,050 1,000
6,788 3,728

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £2,737 (2023: £2,425) to its director. No interest has been charged on this loan and it is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A J Millar.