Company Registration No. 07233575 (England and Wales)
R. N. Plumbing (Essex) Limited
Unaudited accounts
for the year ended 31 December 2024
R. N. Plumbing (Essex) Limited
Unaudited accounts
Contents
R. N. Plumbing (Essex) Limited
Company Information
for the year ended 31 December 2024
Directors
Mr Steven Daniel Norman
Mr Paul Alan Norman
Secretary
Mrs Elaine Norman
Company Number
07233575 (England and Wales)
Registered Office
BRETTS FARM ROMFORD ROAD
AVELEY
SOUTH OCKENDON
ESSEX
RM15 4XD
Accountants
C. J. Coates & Co.
16 Bainbridge Drive
Tiptree
Colchester
Essex
CO5 0BP
R. N. Plumbing (Essex) Limited
Accountants' report
Accountants' report to the board of directors of R. N. Plumbing (Essex) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R. N. Plumbing (Essex) Limited for the year ended
31 December 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R. N. Plumbing (Essex) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R. N. Plumbing (Essex) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R. N. Plumbing (Essex) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R. N. Plumbing (Essex) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R. N. Plumbing (Essex) Limited. You consider that R. N. Plumbing (Essex) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R. N. Plumbing (Essex) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C. J. Coates & Co.
16 Bainbridge Drive
Tiptree
Colchester
Essex
CO5 0BP
6 May 2025
R. N. Plumbing (Essex) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
37,504
50,005
Cash at bank and in hand
392,549
375,289
Creditors: amounts falling due within one year
(91,678)
(144,211)
Net current assets
397,161
411,367
Total assets less current liabilities
434,665
461,372
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Net assets
420,498
437,205
Called up share capital
100
100
Profit and loss account
420,398
437,105
Shareholders' funds
420,498
437,205
For the year ending 31 December 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 6 May 2025 and were signed on its behalf by
Mr Steven Daniel Norman
Director
Company Registration No. 07233575
R. N. Plumbing (Essex) Limited
Notes to the Accounts
for the year ended 31 December 2024
R. N. Plumbing (Essex) Limited is a private company, limited by shares, registered in England and Wales, registration number 07233575. The registered office is BRETTS FARM ROMFORD ROAD, AVELEY, SOUTH OCKENDON, ESSEX, RM15 4XD.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,500
137,507
139,007
At 31 December 2024
1,500
137,507
139,007
At 1 January 2024
1,465
87,537
89,002
Charge for the year
8
12,493
12,501
At 31 December 2024
1,473
100,030
101,503
At 31 December 2024
27
37,477
37,504
At 31 December 2023
35
49,970
50,005
R. N. Plumbing (Essex) Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
76,754
157,307
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,704
80,663
Taxes and social security
56,056
53,621
Loans from directors
284
1,977
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).