Company Registration No. 07068624 (England and Wales)
Christopher Plumbing Services Limited
Unaudited accounts
for the year ended 30 November 2022
Christopher Plumbing Services Limited
Unaudited accounts
Contents
Christopher Plumbing Services Limited
Company Information
for the year ended 30 November 2022
Director
Christopher Alan ELIAS
Company Number
07068624 (England and Wales)
Registered Office
Unit 1 Hackwood Business Park
Water End
Basingstoke
RG24 7BA
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Christopher Plumbing Services Limited
Statement of financial position
as at 30 November 2022
Tangible assets
64,341
49,190
Cash at bank and in hand
117,628
160,813
Creditors: amounts falling due within one year
(43,556)
(82,252)
Net current assets
74,072
78,561
Net assets
138,413
127,751
Called up share capital
100
100
Profit and loss account
138,313
127,651
Shareholders' funds
138,413
127,751
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2023 and were signed on its behalf by
Christopher Alan ELIAS
Director
Company Registration No. 07068624
Christopher Plumbing Services Limited
Notes to the Accounts
for the year ended 30 November 2022
Christopher Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07068624. The registered office is Unit 1 Hackwood Business Park, Water End, Basingstoke, RG24 7BA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Christopher Plumbing Services Limited
Notes to the Accounts
for the year ended 30 November 2022
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
102,133
23,167
125,300
At 30 November 2022
138,731
23,167
161,898
At 1 December 2021
55,629
20,481
76,110
Charge for the year
20,775
672
21,447
At 30 November 2022
76,404
21,153
97,557
At 30 November 2022
62,327
2,014
64,341
At 30 November 2021
46,504
2,686
49,190
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
13,359
13,359
Taxes and social security
20,565
37,311
Loans from directors
-
24,826
Deferred income
9,632
6,756
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Average number of employees
During the year the average number of employees was 0 (2021: 0).
