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EFFICIENCY PLUMBING SOLUTIONS LTD - Company Information

Company Accounts and Tax Online 11796891 Board of Directors 1.7.21 30.6.22 30.6.22 false iso4217:GBP xbrli:pure 11796891 2020-07-01 2021-06-30 11796891 2022-06-30 11796891 2021-07-01 2022-06-30 11796891 2021-06-30 11796891 countries:EnglandWales 2021-07-01 2022-06-30 11796891 curr:PoundSterling 2021-07-01 2022-06-30 11796891 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11796891 uk-bus:FRS102 2021-07-01 2022-06-30 11796891 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11796891 uk-bus:FullAccounts 2021-07-01 2022-06-30 11796891 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 11796891 uk-bus:Director1 2021-07-01 2022-06-30 11796891 uk-bus:Director1 2021-07-01 11796891 uk-bus:Director1 2022-06-30 11796891 uk-bus:Director2 2021-07-01 2022-06-30 11796891 uk-bus:Director2 2021-07-01 11796891 uk-bus:Director2 2022-06-30 11796891 core:AfterOneYear 2022-06-30 11796891 core:AfterOneYear 2021-06-30 11796891 core:WithinOneYear 2022-06-30 11796891 core:WithinOneYear 2021-06-30 11796891 core:WithinOneYear 2021-07-01 2022-06-30 11796891 core:AfterOneYear 2022-06-30 11796891 core:AfterOneYear 2021-06-30 11796891 core:AfterOneYear 2021-07-01 2022-06-30 11796891 core:ShareCapital 2022-06-30 11796891 core:ShareCapital 2021-06-30 11796891 core:RevaluationReserve 2022-06-30 11796891 core:RevaluationReserve 2021-06-30 11796891 core:RetainedEarningsAccumulatedLosses 2022-06-30 11796891 core:RetainedEarningsAccumulatedLosses 2021-06-30 11796891 1 2021-07-01 2022-06-30 11796891 core:LandBuildings 2021-07-01 2022-06-30 11796891 core:LandBuildings 2022-06-30 11796891 core:LandBuildings 2020-07-01 2021-06-30 11796891 core:LandBuildings 2021-06-30 11796891 core:PlantMachinery 2021-07-01 2022-06-30 11796891 core:PlantMachinery 2022-06-30 11796891 core:PlantMachinery 2020-07-01 2021-06-30 11796891 core:PlantMachinery 2021-06-30 11796891 core:FurnitureFittingsToolsEquipment 2021-07-01 2022-06-30 11796891 core:FurnitureFittingsToolsEquipment 2022-06-30 11796891 core:FurnitureFittingsToolsEquipment 2020-07-01 2021-06-30 11796891 core:FurnitureFittingsToolsEquipment 2021-06-30 11796891 core:OfficeEquipment 2021-07-01 2022-06-30 11796891 core:OfficeEquipment 2022-06-30 11796891 core:OfficeEquipment 2020-07-01 2021-06-30 11796891 core:OfficeEquipment 2021-06-30 11796891 core:Vehicles 2021-07-01 2022-06-30 11796891 core:Vehicles 2022-06-30 11796891 core:Vehicles 2020-07-01 2021-06-30 11796891 core:Vehicles 2021-06-30 11796891 core:NetGoodwill 2021-07-01 2022-06-30 11796891 core:NetGoodwill 2022-06-30 11796891 core:NetGoodwill 2020-07-01 2021-06-30 11796891 core:NetGoodwill 2021-06-30 11796891 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 11796891 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 11796891 core:IntangibleAssetsOtherThanGoodwill 2020-07-01 2021-06-30 11796891 core:IntangibleAssetsOtherThanGoodwill 2021-06-30

Company Registration Number:
11796891 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	5	7,424	14,102
Total fixed assets:		7,424	14,102
Current assets
Debtors:	6	41,882	29,825
Cash at bank and in hand:		27,961	33,932
Total current assets:		69,843	63,757
Creditors: amounts falling due within one year:	7	( 43,041 )	( 36,116 )
Net current assets (liabilities):		26,802	27,641
Total assets less current liabilities:		34,226	41,743
Creditors: amounts falling due after more than one year:	8	( 23,338 )	( 31,334 )
Total net assets (liabilities):		10,888	10,409

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	10,788	10,309
Shareholders funds:	10,888	10,409

For the year ending 30 June 2022 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.

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

This report was approved by the board of directors on 31 March 2023
And Signed On Behalf Of The Board By:

Name: CIPRIAN-VASILE TOMA
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

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

Tangible fixed assets depreciation policy

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:
Plant & machinery 25% SL
Motor vehicles 33% SL
Computer equipment 25%SL

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Dividends

	2022 £	2021 £
Dividends paid	50,000	58,296

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 July 2021	2,007	973	17,800	20,780
Additions	-	-	-	-
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 30 June 2022	2,007	973	17,800	20,780
Depreciation
At 01 July 2021	502	243	5,933	6,678
Charge for year	502	243	5,933	6,678
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 30 June 2022	1,004	486	11,866	13,356
Net book value
At 30 June 2022	1,003	487	5,934	7,424
At 30 June 2021	1,505	730	11,867	14,102

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Debtors

	2022 £	2021 £
Trade debtors	41,882	29,825
Total	41,882	29,825

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	8,000	8,000
Trade creditors	7,439
Taxation and social security	21,397	25,666
Accruals and deferred income		1,300
Other creditors	6,205	1,150
Total	43,041	36,116

Notes to the Financial Statements

for the Period Ended 30 June 2022

8.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	23,338	31,334
Total	23,338	31,334

Director:		CIPRIAN-VASILE TOMA
		IONELA TOMA


Registered office:		27 Baddeley Close Stevenage GBR SG2 9SL


Company Registration Number:		11796891 (England and Wales)

Accounts Submission