Company Registration No. 5208839 (England and Wales)
CHEETHAM PLUMBING SUPPLIES LTD
Unaudited accounts
for the year ended 31 August 2024
CHEETHAM PLUMBING SUPPLIES LTD
Unaudited accounts
Contents
CHEETHAM PLUMBING SUPPLIES LTD
Company Information
for the year ended 31 August 2024
Company Number
5208839 (England and Wales)
Registered Office
443 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
LANCASHIRE
M8 0PF
U K
CHEETHAM PLUMBING SUPPLIES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
6,678
8,089
Investment property
104,828
104,828
Inventories
109,970
147,630
Cash at bank and in hand
2,401
2,754
Creditors: amounts falling due within one year
(108,862)
(76,890)
Net current assets
21,509
101,168
Total assets less current liabilities
133,015
214,085
Creditors: amounts falling due after more than one year
(46,169)
(69,214)
Called up share capital
2
2
Profit and loss account
86,844
144,869
Shareholders' funds
86,846
144,871
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2025 and were signed on its behalf by
NADEEM ANJUM
Director
Company Registration No. 5208839
CHEETHAM PLUMBING SUPPLIES LTD
Notes to the Accounts
for the year ended 31 August 2024
CHEETHAM PLUMBING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 5208839. The registered office is 443 CHEETHAM HILL ROAD, CHEETHAM HILL, MANCHESTER, LANCASHIRE, M8 0PF, U K.
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
Total
At 1 September 2023
14,116
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).