Accounts Submission
Accounts Submission
LEE FISHER PLUMBING & HEATING LTD
Company Registration Number:
09531204
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2020
Period of accounts
Start date: 01 May 2019
End date: 30 April 2020
LEE FISHER PLUMBING & HEATING LTD
Contents of the Financial Statements
for the Period Ended 30 April 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
LEE FISHER PLUMBING & HEATING LTD
Company Information
for the Period Ended 30 April 2020
| Director: |
|
|
| Registered office: |
England |
|
| Company Registration Number: |
|
|
LEE FISHER PLUMBING & HEATING LTD
Directors' Report Period Ended 30 April 2020
The directors present their report with the financial statements of the company for the period ended 30 April 2020
Directors
The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
LEE FISHER PLUMBING & HEATING LTD
Profit and Loss Account
for the Period Ended 30 April 2020
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
(
|
(
|
|
| Gross Profit or (Loss) |
|
|
|
| Distribution Costs |
(
|
(
|
|
| Administrative Expenses |
(
|
(
|
|
| Other operating income |
|
|
|
| Operating Profit or (Loss) |
|
|
|
| Interest Receivable and Similar Income |
|
|
|
| Interest Payable and Similar Charges |
(
|
(
|
|
| Profit or (Loss) Before Tax |
|
|
|
| Tax on Profit |
(
|
(
|
|
| Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
LEE FISHER PLUMBING & HEATING LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
|
|
| Tangible assets: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 6 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: | 7 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 8 |
( |
( |
| Provision for liabilities: |
( |
( |
|
| Accruals and deferred income: |
( |
( |
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
LEE FISHER PLUMBING & HEATING LTD
Balance sheet continued
As at 30 April 2020
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 9 |
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
2. Employees
2020
2019Average number of employees during the period 3 3
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
3. Off balance sheet disclosure
No
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
4. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2019 |
|
|
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2020 |
|
|
| Amortisation | ||
| Amortisation at 01 May 2019 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 April 2020 | - | - |
| Net book value | ||
| Net book value at 30 April 2020 |
|
|
| Net book value at 30 April 2019 |
|
|
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
5. Tangible assets
| Motor vehicles | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2019 |
|
|
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2020 |
|
|
| Depreciation | ||
| At 01 May 2019 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments |
|
|
| At 30 April 2020 |
|
|
| Net book value | ||
| At 30 April 2020 |
|
|
| At 30 April 2019 |
|
|
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
6. Debtors
2020 £ |
2019 £ |
|
|---|---|---|
| Trade debtors |
|
|
| Prepayments and accrued income |
|
|
| Other debtors |
|
|
| Total |
|
|
| Debtors due after more than one year: |
|
|
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
7.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
8.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Other creditors |
|
|
| Total |
|
|
LEE FISHER PLUMBING & HEATING LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
9. Revaluation reserve
2020 £ |
|
|---|---|
| Balance at 01 May 2019 |
|
| Surplus or deficit after revaluation |
|
| Balance at 30 April 2020 |
|