Company Registration No. 09469871 (England and Wales)
Surefix Plumbing & Heating Contractors Ltd
Unaudited accounts
for the year ended 28 February 2019
Surefix Plumbing & Heating Contractors Ltd
Unaudited accounts
Contents
Surefix Plumbing & Heating Contractors Ltd
Company Information
for the year ended 28 February 2019
Directors
P.J. Trusler
M.L. Trusler
Company Number
09469871 (England and Wales)
Registered Office
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Accountants
R.P. Minks and Company
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Surefix Plumbing & Heating Contractors Ltd
Statement of financial position
as at 28 February 2019
Tangible assets
31,202
35,321
Cash at bank and in hand
2,538
-
Creditors: amounts falling due within one year
(134,285)
(81,562)
Net current liabilities
(11,096)
(7,786)
Total assets less current liabilities
20,106
27,535
Creditors: amounts falling due after more than one year
(22,685)
(30,569)
Net liabilities
(2,579)
(3,034)
Called up share capital
2
2
Profit and loss account
(2,581)
(3,036)
Shareholders' funds
(2,579)
(3,034)
For the year ending 28 February 2019 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.
Approved by the Board on 31 October 2019.
P.J. Trusler
Director
Company Registration No. 09469871
Surefix Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2019
Surefix Plumbing & Heating Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09469871. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is 1418 London Road, Leigh on Sea, Essex, SS9 2UL.
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:
Surefix Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2019
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2018
2,112
46,840
48,952
Additions
1,090
4,450
5,540
At 28 February 2019
3,202
51,290
54,492
At 1 March 2018
957
12,674
13,631
Charge for the year
561
9,098
9,659
At 28 February 2019
1,518
21,772
23,290
At 28 February 2019
1,684
29,518
31,202
At 28 February 2018
1,155
34,166
35,321
Work in progress
3,500
3,700
Finished goods
56,980
43,905
Trade debtors
57,246
25,185
Accrued income and prepayments
-
708
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
20,671
Trade creditors
102,777
40,356
Taxes and social security
17,958
12,404
Other creditors
10,759
5,937
Loans from directors
1,141
844
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
22,685
30,569
Surefix Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2019
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 3 (2018: 3).
