SWINDON PLUMBING SUPPLIES LIMITED

SWINDON PLUMBING SUPPLIES LIMITED

SWINDON PLUMBING SUPPLIES LIMITED - Company Information

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SWINDON PLUMBING SUPPLIES LIMITED

Company Registration Number:
03355582 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SWINDON PLUMBING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

SWINDON PLUMBING SUPPLIES LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 18,550 24,733
Investments: 4 1,300 1,300
Total fixed assets: 19,850 26,033
Current assets
Stocks: 508,936 493,944
Debtors:   870,314 779,699
Cash at bank and in hand: 239,671 284,214
Total current assets: 1,618,921 1,557,857
Creditors: amounts falling due within one year:   (1,012,843) (1,004,045)
Net current assets (liabilities): 606,078 553,812
Total assets less current liabilities: 625,928 579,845
Creditors: amounts falling due after more than one year:   (12,481) (18,286)
Total net assets (liabilities): 613,447 561,559
Capital and reserves
Called up share capital: 8 8
Other reserves: 2 2
Profit and loss account: 613,437 561,549
Shareholders funds: 613,447 561,559

The notes form part of these financial statements

SWINDON PLUMBING SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2022
and signed on behalf of the board by:

Name: J R Gleed
Status: Director

The notes form part of these financial statements

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 14 14

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 272,003
At 31 December 2021 272,003
Depreciation
At 01 January 2021 247,270
Charge for year 6,183
At 31 December 2021 253,453
Net book value
At 31 December 2021 18,550
At 31 December 2020 24,733

SWINDON PLUMBING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

Cost at 1/1/2021 and 31/12/2021 £1,300