Company Registration No. 04947054 (England and Wales)
Moatside Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 December 2024
Moatside Plumbing & Heating Limited
Unaudited accounts
Contents
Moatside Plumbing & Heating Limited
Company Information
for the year ended 31 December 2024
Company Number
04947054 (England and Wales)
Registered Office
27 Kneesworth Street
Royston
SG8 5AB
Moatside Plumbing & Heating Limited
Statement of financial position
as at 31 December 2024
Tangible assets
5,450
6,534
Cash at bank and in hand
15,348
17,613
Creditors: amounts falling due within one year
(19,381)
(20,409)
Net current (liabilities)/assets
(875)
1,162
Total assets less current liabilities
4,575
7,696
Creditors: amounts falling due after more than one year
(3,301)
(5,500)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
1,220
2,142
Shareholders' funds
1,222
2,144
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 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 10 July 2025 and were signed on its behalf by
Peter Ritchie
Director
Company Registration No. 04947054
Moatside Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 December 2024
Moatside Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04947054. The registered office is 27 Kneesworth Street, Royston, SG8 5AB.
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:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down balue
Computer equipment
25% on written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
4,725
11,500
2,961
19,186
At 31 December 2024
4,725
11,500
3,694
19,919
At 1 January 2024
4,166
6,648
1,838
12,652
Charge for the year
140
1,213
464
1,817
At 31 December 2024
4,306
7,861
2,302
14,469
At 31 December 2024
419
3,639
1,392
5,450
At 31 December 2023
559
4,852
1,123
6,534
Moatside Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
1,914
3,164
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,583
9,040
Taxes and social security
6,214
6,051
Loans from directors
(48)
523
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).