Company Registration No. 14401554 (England and Wales)
Tss Plumbing And Heating Limited
Unaudited accounts
for the year ended 31 October 2024
Tss Plumbing And Heating Limited
Unaudited accounts
Contents
Tss Plumbing And Heating Limited
Company Information
for the year ended 31 October 2024
Company Number
14401554 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Tss Plumbing And Heating Limited
Statement of financial position
as at 31 October 2024
Tangible assets
3,702
4,405
Cash at bank and in hand
31,796
14,710
Creditors: amounts falling due within one year
(35,047)
(13,652)
Net current (liabilities)/assets
(3,161)
3,968
Called up share capital
10
10
Profit and loss account
531
8,363
Shareholders' funds
541
8,373
For the year ending 31 October 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 14 April 2025 and were signed on its behalf by
Tajinder Sembhi
Director
Company Registration No. 14401554
Tss Plumbing And Heating Limited
Notes to the Accounts
for the year ended 31 October 2024
Tss Plumbing And Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 14401554. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
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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
25% of cost per annum
Fixtures & fittings
25% of cost per annum
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
5,275
599
5,874
At 31 October 2024
6,074
599
6,673
At 1 November 2023
1,319
150
1,469
Charge for the year
1,352
150
1,502
At 31 October 2024
2,671
300
2,971
At 31 October 2024
3,403
299
3,702
At 31 October 2023
3,956
449
4,405
Tss Plumbing And Heating Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,846
1,530
Loans from directors
31,733
10,654
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
At 31 October 2024 the company owed the director £31,733 (2023, £10,653).
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Average number of employees
During the year the average number of employees was 1 (2023: 1).