Essex Heating & Plumbing Ltd 31/10/2022 iXBRL
Essex Heating & Plumbing Ltd 31/10/2022 iXBRL
Company registration number:
8731805
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Office 1, Riverside Court | ||
24 Lower Southend Road | ||
Wickford | ||
Essex | ||
SSII 8AW | ||
Bankers |
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1 Churchill Place | ||
London | ||
E14 5HP | ||
Statement of financial position
31 October 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholder funds |
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Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2023
, and are signed on behalf of the board by:
Director
Company registration number:
8731805
Notes to the financial statements
Year ended 31 October 2022
1.
General information
The company is a private company limited by shares, registered in England add Wales. The address of the registered office is 1 The Harrows, Harrow Road, North Benfleet, SS12 9JW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery | - |
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Fittings fixtures and equipment | - |
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Motor vehicles | - |
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Impairment
Stocks
Government grants
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
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5.
Tangible assets
Plant and machinery | Fixtures, fittings and equipment | Motor vehicles | Total | ||
£ | £ | £ | £ | ||
Cost | |||||
At 1 November 2021 |
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Additions | - |
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At 31 October 2022 |
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Depreciation | |||||
At 1 November 2021 |
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Charge for the year |
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At 31 October 2022 |
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Carrying amount | |||||
At 31 October 2022 | - |
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At 31 October 2021 |
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6.
Debtors
2022 | 2021 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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7.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes | - |
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Other creditors |
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8.
Controlling party
The company is controlled by the director
G Palfrey
by reason of their shareholding.