Company Registration No. 11941164 (England and Wales)
W J Wetherick Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2023
W J Wetherick Plumbing & Heating Ltd
Unaudited accounts
Contents
W J Wetherick Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2023
Company Number
11941164 (England and Wales)
Registered Office
Vision Accounting
Fortis House
Cothey Way
Ryde
PO33 1QT
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
W J Wetherick Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
4,802
8,645
Cash at bank and in hand
393
11,400
Creditors: amounts falling due within one year
(44,516)
(40,858)
Net current assets
27,593
27,877
Total assets less current liabilities
32,395
36,522
Creditors: amounts falling due after more than one year
(31,852)
(36,296)
Called up share capital
100
100
Profit and loss account
443
126
Shareholders' funds
543
226
For the year ending 31 March 2023 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 18 August 2023 and were signed on its behalf by
Warren Wetherick
Director
Company Registration No. 11941164
W J Wetherick Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2023
W J Wetherick Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11941164. The registered office is Vision Accounting, Fortis House , Cothey Way, Ryde, PO33 1QT.
2
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
W J Wetherick Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
14,208
14,079
Accrued income and prepayments
43,500
21,500
Other debtors
9,508
12,252
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,204
-
Trade creditors
35,783
36,909
Taxes and social security
2,963
2,909
Loans from directors
257
40
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
