EFFICIENCY PLUMBING SOLUTIONS LTD


1 February 2019 false No description of principal activity Taxfiler 2020.15 11796891business:PrivateLimitedCompanyLtd2019-02-012020-06-30 117968912019-01-31 117968912019-02-012020-06-30 11796891business:AuditExemptWithAccountantsReport2019-02-012020-06-30 11796891business:FullAccounts2019-02-012020-06-30 117968912020-06-30 11796891business:Director12019-02-012020-06-30 11796891business:RegisteredOffice2019-02-012020-06-30 11796891core:WithinOneYear2020-06-30 11796891core:AfterOneYear2020-06-30 11796891core:ShareCapital2020-06-30 11796891core:RetainedEarningsAccumulatedLosses2020-06-30 11796891business:SmallEntities2019-02-012020-06-30 11796891countries:EnglandWales2019-02-012020-06-30 11796891core:AfterOneYear2019-02-012020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11796891 (England and Wales)
EFFICIENCY PLUMBING SOLUTIONS LTD Unaudited accounts for the period from 1 February 2019 to 30 June 2020
EFFICIENCY PLUMBING SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
EFFICIENCY PLUMBING SOLUTIONS LTD Company Information for the period from 1 February 2019 to 30 June 2020
Director
CIPRIAN-VASILE TOMA
Company Number
11796891 (England and Wales)
Registered Office
27 BADDELEY CLOSE STEVENAGE SG2 9SL UNITED KINGDOM
- 3 -
EFFICIENCY PLUMBING SOLUTIONS LTD Statement of financial position as at 30 June 2020
2020 
Notes
£ 
Current assets
Debtors
35,905 
Cash at bank and in hand
45,484 
81,389 
Creditors: amounts falling due within one year
(45,100)
Net current assets
36,289 
Total assets less current liabilities
36,289 
Creditors: amounts falling due after more than one year
(40,000)
Net liabilities
(3,711)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,811)
Shareholders' funds
(3,711)
For the period ending 30 June 2020 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 5 November 2020 and were signed on its behalf by
CIPRIAN-VASILE TOMA Director Company Registration No. 11796891
- 4 -
EFFICIENCY PLUMBING SOLUTIONS LTD Notes to the Accounts for the period from 1 February 2019 to 30 June 2020
1
Statutory information
EFFICIENCY PLUMBING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11796891. The registered office is 27 BADDELEY CLOSE, STEVENAGE, SG2 9SL, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to JRS are credited to profit and loss account on accrual basis.
4
Debtors
2020 
£ 
Trade debtors
1,206 
Other debtors
34,699 
35,905 
5
Creditors: amounts falling due within one year
2020 
£ 
VAT
8,318 
Trade creditors
18,930 
Taxes and social security
17,133 
Other creditors
719 
45,100 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
40,000 
The amount of £40000 in Creditors - amounts falling after one year represents Bounce Back Loan
7
Average number of employees
During the period the average number of employees was 3.
- 5 -