Company Registration No. 11628394 (England and Wales)
R. FOSTER PLUMBING AND HEATING LIMITED
Unaudited accounts
for the year ended 31 March 2023
R. FOSTER PLUMBING AND HEATING LIMITED
Unaudited accounts
Contents
R. FOSTER PLUMBING AND HEATING LIMITED
Company Information
for the year ended 31 March 2023
Directors
Robert Foster
Stacey Foster
Company Number
11628394 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
R. FOSTER PLUMBING AND HEATING LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
12,000
12,000
Tangible assets
16,630
1,600
Cash at bank and in hand
112,431
89,991
Creditors: amounts falling due within one year
(30,968)
(26,635)
Net current assets
81,463
63,356
Total assets less current liabilities
110,093
76,956
Creditors: amounts falling due after more than one year
(12,278)
-
Called up share capital
100
100
Profit and loss account
97,715
76,856
Shareholders' funds
97,815
76,956
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 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 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 of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Robert Foster
Director
Company Registration No. 11628394
R. FOSTER PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
R. FOSTER PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11628394. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
R. FOSTER PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,577
11,225
Loans from directors
21,391
15,410
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 0 (2022: 0).
