Toogood Plumbing Limited - Accounts to registrar (filleted) - small 18.2
Toogood Plumbing Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
TOOGOOD PLUMBING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MAY 2019 TO 31 MAY 2020 |
TOOGOOD PLUMBING LIMITED (REGISTERED NUMBER: 12024682) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MAY 2019 TO 31 MAY 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Chartered Certified Accountants' Report | 5 |
TOOGOOD PLUMBING LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 30 MAY 2019 TO 31 MAY 2020 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
King Arthur’s Court |
Maidstone Road |
Charing |
Kent |
TN27 0JS |
TOOGOOD PLUMBING LIMITED (REGISTERED NUMBER: 12024682) |
BALANCE SHEET |
31 MAY 2020 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Retained earnings |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
TOOGOOD PLUMBING LIMITED (REGISTERED NUMBER: 12024682) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MAY 2019 TO 31 MAY 2020 |
1. | STATUTORY INFORMATION |
Toogood Plumbing Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Motor vehicles | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Motor |
vehicles |
£ |
COST |
Additions |
At 31 May 2020 |
DEPRECIATION |
Charge for period |
At 31 May 2020 |
NET BOOK VALUE |
At 31 May 2020 |
TOOGOOD PLUMBING LIMITED (REGISTERED NUMBER: 12024682) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 30 MAY 2019 TO 31 MAY 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Directors' current accounts | 716 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Corporation Tax |
VAT | 2,758 |
Accrued expenses |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
TOOGOOD PLUMBING LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Toogood Plumbing Limited for the period ended 31 May 2020 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
This report is made solely to the director of Toogood Plumbing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Toogood Plumbing Limited and state those matters that we have agreed to state to the director of Toogood Plumbing Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that Toogood Plumbing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Toogood Plumbing Limited. You consider that Toogood Plumbing Limited is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Toogood Plumbing 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 financial statements. |
King Arthur’s Court |
Maidstone Road |
Charing |
Kent |
TN27 0JS |